HomeMy WebLinkAbout2026-2035 Capital Budget Draft Municipality
Of Bayham
2026 - 2035
Capital
Budget
1
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
General Government $50,000 $90,000 $65,000 $40,000 $40,000 $90,000 $40,000 $85,000 $50,000 $90,000
Fire $739,250 $488,500 $447,050 $1,075,000 $393,500 $150,000 $1,100,000 $40,000 $41,000 $27,000
Building $0 $55,000 $0 $0 $0 $0 $0 $0 $0 $0
Public Works $1,908,500 $4,871,500 $4,160,500 $4,731,500 $10,069,500 $7,402,500 $13,709,500 $6,946,500 $5,164,500 $874,000
Water $0 $80,500 $18,197,000 $309,000 $388,000 $437,000 $32,000 $33,000 $72,500 $72,500
Wastewater $656,000 $878,500 $176,000 $17,605,000 $18,075,000 $203,000 $112,000 $217,000 $162,500 $162,500
Parks & Rec.$375,000 $820,000 $380,000 $110,000 $90,000 $90,000 $90,000 $90,000 $90,000 $50,000
Facilities $5,330,250 $185,000 $650,000 $0 $150,000 $25,000 $130,000 $0 $0 $0
Planning & Development $0 $25,000 $0 $0 $40,000 $15,000 $35,000 $0 $30,000 $30,000
$9,059,000 $7,494,000 $24,075,550 $23,870,500 $29,246,000 $8,412,500 $15,248,500 $7,411,500 $5,610,500 $1,306,000
Tax Levy $2,537,750 $3,985,000 $3,352,550 $2,456,500 $5,863,000 $2,507,500 $2,829,500 $1,176,500 $1,675,500 $346,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $3,274,250 $2,380,000 $19,108,000 $20,644,000 $22,831,000 $5,190,000 $12,020,000 $5,940,000 $3,690,000 $215,000
Reserves $1,818,000 $1,064,000 $1,565,000 $750,000 $552,000 $715,000 $369,000 $295,000 $245,000 $745,000
Other $40,000 $65,000 $50,000 $20,000 $0 $0 $30,000 $0 $0 $0
Debt Financing $1,389,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
$9,059,000 $7,494,000 $24,075,550 $23,870,500 $29,246,000 $8,412,500 $15,248,500 $7,411,500 $5,610,500 $1,306,000
Municipality of Bayham
2026 - 2035 Capital Summary
Financing
Expenditures
2
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $50,000 $10,000 $0 $0 $0 $0 $40,000 14
Fire $739,250 $0 $0 $0 $0 $0 $739,250 25
Building $0 $0 $0 $0 $0 $0 $0 36
Public Works $1,908,500 $0 $0 $0 $300,000 $40,000 $1,568,500 47
Water $0 $0 $0 $0 $0 $0 $0 58
Wastewater $656,000 $656,000 $0 $0 $0 $0 $0 69
Parks & Rec.$375,000 $260,000 $0 $0 $0 $0 $115,000 80
Facilities $5,330,250 $892,000 $0 $1,389,000 $2,974,250 $0 $75,000 91
Planning & Development $0 $0 $0 $0 $0 $0 $0 102
$9,059,000 $1,818,000 $0 $1,389,000 $3,274,250 $40,000 $2,537,750
Financing
Expenditures
Municipality of Bayham
2026 Capital Summary
3
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $90,000 $50,000 $0 $0 $0 $0 $40,000 15
Fire $488,500 $0 $0 $0 $0 $0 $488,500 26
Building $55,000 $55,000 $0 $0 $0 $0 $0 37
Public Works $4,871,500 $0 $0 $0 $2,155,000 $65,000 $2,651,500 48
Water $80,500 $80,500 $0 $0 $0 $0 $0 59
Wastewater $878,500 $878,500 $0 $0 $0 $0 $0 70
Parks & Rec.$820,000 $0 $0 $0 $225,000 $0 $595,000 81
Facilities $185,000 $0 $0 $0 $0 $0 $185,000 92
Planning & Development $25,000 $0 $0 $0 $0 $0 $25,000 103
$7,494,000 $1,064,000 $0 $0 $2,380,000 $65,000 $3,985,000
Municipality of Bayham
2027 Capital Summary
Financing
Expenditures
4
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $65,000 $25,000 $0 $0 $0 $0 $40,000 16
Fire $447,050 $0 $0 $0 $0 $0 $447,050 27
Building $0 $0 $0 $0 $0 $0 38
Public Works $4,160,500 $0 $0 $0 $1,925,000 $50,000 $2,185,500 49
Water $18,197,000 $1,314,000 $0 $0 $16,883,000 $0 $0 60
Wastewater $176,000 $176,000 $0 $0 $0 $0 $0 71
Parks & Rec.$380,000 $0 $0 $0 $300,000 $0 $80,000 82
Facilities $650,000 $50,000 $0 $0 $0 $0 $600,000 93
Planning & Development $0 $0 $0 $0 $0 $0 $0 104
$24,075,550 $1,565,000 $0 $0 $19,108,000 $50,000 $3,352,550
Municipality of Bayham
2028 Capital Summary
Financing
Expenditures
5
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $40,000 $0 $0 $0 $0 $0 $40,000 17
Fire $1,075,000 $225,000 $0 $0 $0 $0 $850,000 28
Building $0 $0 $0 $0 $0 $0 $0 39
Public Works $4,731,500 $0 $0 $0 $3,165,000 $20,000 $1,546,500 50
Water $309,000 $309,000 $0 $0 $0 $0 $0 61
Wastewater $17,605,000 $216,000 $0 $0 $17,389,000 $0 $0 72
Parks & Rec.$110,000 $0 $0 $0 $90,000 $0 $20,000 83
Facilities $0 $0 $0 $0 $0 $0 $0 94
Planning & Development $0 $0 $0 $0 $0 $0 $0 105
$23,870,500 $750,000 $0 $0 $20,644,000 $20,000 $2,456,500
Municipality of Bayham
2029 Capital Summary
Financing
Expenditures
6
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $40,000 $0 $0 $0 $0 $0 $40,000 18
Fire $393,500 $0 $0 $0 $0 $0 $393,500 29
Building $0 $0 $0 $0 $0 $0 $0 40
Public Works $10,069,500 $0 $0 $0 $4,830,000 $0 $5,239,500 51
Water $388,000 $388,000 $0 $0 $0 $0 $0 62
Wastewater $18,075,000 $164,000 $0 $0 $17,911,000 $0 $0 73
Parks & Rec.$90,000 $0 $0 $0 $90,000 $0 $0 84
Facilities $150,000 $0 $0 $0 $0 $0 $150,000 95
Planning & Development $40,000 $0 $0 $0 $0 $0 $40,000 106
$29,246,000 $552,000 $0 $0 $22,831,000 $0 $5,863,000
Municipality of Bayham
2030 Capital Summary
Financing
Expenditures
7
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $90,000 $50,000 $0 $0 $0 $0 $40,000 19
Fire $150,000 $0 $0 $0 $0 $0 $150,000 30
Building $0 $0 $0 $0 $0 $0 $0 41
Public Works $7,402,500 $0 $0 $0 $5,100,000 $0 $2,302,500 52
Water $437,000 $437,000 $0 $0 $0 $0 $0 63
Wastewater $203,000 $203,000 $0 $0 $0 $0 $0 74
Parks & Rec.$90,000 $0 $0 $0 $90,000 $0 $0 85
Facilities $25,000 $25,000 $0 $0 $0 $0 $0 96
Planning & Development $15,000 $0 $0 $0 $0 $0 $15,000 107
$8,412,500 $715,000 $0 $0 $5,190,000 $0 $2,507,500
Municipality of Bayham
2031 Capital Summary
Financing
Expenditures
8
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $40,000 $0 $0 $0 $0 $0 $40,000 20
Fire $1,100,000 $225,000 $0 $0 $0 $0 $875,000 31
Building $0 $0 $0 $0 $0 $0 $0 42
Public Works $13,709,500 $0 $0 $0 $11,930,000 $30,000 $1,749,500 53
Water $32,000 $32,000 $0 $0 $0 $0 $0 64
Wastewater $112,000 $112,000 $0 $0 $0 $0 $0 75
Parks & Rec.$90,000 $0 $0 $0 $90,000 $0 $0 86
Facilities $130,000 $0 $0 $0 $0 $0 $130,000 97
Planning & Development $35,000 $0 $0 $0 $0 $0 $35,000 108
$15,248,500 $369,000 $0 $0 $12,020,000 $30,000 $2,829,500
Municipality of Bayham
2032 Capital Summary
Financing
Expenditures
9
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $85,000 $45,000 $0 $0 $0 $0 $40,000 21
Fire $40,000 $0 $0 $0 $0 $0 $40,000 32
Building $0 $0 $0 $0 $0 $0 $0 43
Public Works $6,946,500 $0 $0 $0 $5,850,000 $0 $1,096,500 54
Water $33,000 $33,000 $0 $0 $0 $0 $0 65
Wastewater $217,000 $217,000 $0 $0 $0 $0 $0 76
Parks & Rec.$90,000 $0 $0 $0 $90,000 $0 $0 87
Facilities $0 $0 $0 $0 $0 $0 $0 98
Planning & Development $0 $0 $0 $0 $0 $0 $0 109
$7,411,500 $295,000 $0 $0 $5,940,000 $0 $1,176,500
Municipality of Bayham
2033 Capital Summary
Financing
Expenditures
10
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $50,000 $10,000 $0 $0 $0 $0 $40,000 22
Fire $41,000 $0 $0 $0 $0 $0 $41,000 33
Building $0 $0 $0 $0 $0 $0 $0 44
Public Works $5,164,500 $0 $0 $0 $3,600,000 $0 $1,564,500 55
Water $72,500 $72,500 $0 $0 $0 $0 $0 66
Wastewater $162,500 $162,500 $0 $0 $0 $0 $0 77
Parks & Rec.$90,000 $0 $0 $0 $90,000 $0 $0 88
Facilities $0 $0 $0 $0 $0 $0 $0 99
Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000 110
$5,610,500 $245,000 $0 $0 $3,690,000 $0 $1,675,500
Municipality of Bayham
2034 Capital Summary
Financing
Expenditures
11
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $90,000 $50,000 $0 $0 $0 $0 $40,000 23
Fire $27,000 $0 $0 $0 $0 $0 $27,000 34
Building $0 $0 $0 $0 $0 $0 $0 45
Public Works $874,000 $460,000 $0 $0 $215,000 $0 $199,000 56
Water $72,500 $72,500 $0 $0 $0 $0 $0 67
Wastewater $162,500 $162,500 $0 $0 $0 $0 $0 78
Parks & Rec.$50,000 $0 $0 $0 $0 $0 $50,000 89
Facilities $0 $0 $0 $0 $0 $0 $0 100
Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000 111
$1,306,000 $745,000 $0 $0 $215,000 $0 $346,000
Municipality of Bayham
2035 Capital Summary
Financing
Expenditures
12
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Expenditures
General Government $50,000 $90,000 $65,000 $40,000 $40,000 $90,000 $40,000 $85,000 $50,000 $90,000
$50,000 $90,000 $65,000 $40,000 $40,000 $90,000 $40,000 $85,000 $50,000 $90,000
Financing
Tax Levy $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $10,000 $50,000 $25,000 $0 $0 $50,000 $0 $45,000 $10,000 $50,000
$50,000 $90,000 $65,000 $40,000 $40,000 $90,000 $40,000 $85,000 $50,000 $90,000
Municipality of Bayham
General Government 2026-2035
13
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $50,000 $10,000 $0 $0 $0 $0 $40,000
$50,000 $10,000 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Council Computers GG-03 $10,000 $10,000 $0 $0 $0 $0 $0 114
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$50,000 $10,000 $0 $0 $0 $0 $40,000
Acc No.
2301 $72,096 $10,000 $0 $82,096
2327 $45,000 $15,000 $60,000 $0
2331 $147,081 $15,000 $0 $162,081
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
General Government - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
14
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $90,000 $50,000 $0 $0 $0 $0 $40,000
$90,000 $50,000 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Market Analysis GG-01 $20,000 $20,000 $0 $0 $0 $0 $0 112
Strategic Plan Update GG-02 $30,000 $30,000 $0 $0 $0 $0 $0 113
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$90,000 $50,000 $0 $0 $0 $0 $40,000
Acc No.
2301 $82,096 $10,000 $20,000 $72,096
2327 $0 $15,000 $0 $15,000
2331 $162,081 $15,000 $30,000 $147,081
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Municipality of Bayham
General Government - 2027
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
Financing
Expenditures
15
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $65,000 $25,000 $0 $0 $0 $0 $40,000
$65,000 $25,000 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Website Update GG-04 $25,000 $25,000 $0 $0 $0 $0 $0 115
$65,000 $25,000 $0 $0 $0 $0 $40,000
Acc No.
2301 $72,096 $10,000 $25,000 $57,096
2327 $15,000 $15,000 $0 $30,000
2331 $147,081 $15,000 $0 $162,081
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Municipality of Bayham
General Government - 2028
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
Financing
Expenditures
16
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $40,000 $0 $0 $0 $0 $0 $40,000
$40,000 $0 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$40,000 $0 $0 $0 $0 $0 $40,000
Acc No.
2301 $57,096 $10,000 $0 $67,096
2327 $30,000 $15,000 $0 $45,000
2331 $162,081 $15,000 $0 $177,081
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Municipality of Bayham
General Government - 2029
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
Financing
Expenditures
17
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $40,000 $0 $0 $0 $0 $0 $40,000
$40,000 $0 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Council Computers GG-03 $10,000 $10,000 $0 $0 $0 $0 $0 114
Development Charges Review GG-05 $25,000 $25,000 $0 $0 $0 $0 $0 116
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$40,000 $0 $0 $0 $0 $0 $40,000
Acc No.
2301 $67,096 $10,000 $35,000 $42,096
2327 $45,000 $15,000 $60,000 $0
2331 $177,081 $15,000 $0 $192,081
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Municipality of Bayham
General Government - 2030
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
Financing
Expenditures
18
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $90,000 $50,000 $0 $0 $0 $0 $40,000
$90,000 $50,000 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Market Analysis GG-01 $20,000 $20,000 $0 $0 $0 $0 $0 112
Strategic Plan Update GG-02 $30,000 $30,000 $0 $0 $0 $0 $0 113
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$90,000 $50,000 $0 $0 $0 $0 $40,000
Acc No.
2301 $42,096 $10,000 $20,000 $32,096
2327 $0 $15,000 $0 $15,000
2331 $192,081 $15,000 $30,000 $177,081
Municipality of Bayham
General Government - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Budgeted Reserve Balance
19
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $40,000 $0 $0 $0 $0 $0 $40,000
$40,000 $0 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$40,000 $0 $0 $0 $0 $0 $40,000
Acc No.
2301 $32,096 $10,000 $0 $42,096
2327 $15,000 $15,000 $0 $30,000
2331 $177,081 $15,000 $0 $192,081
Municipality of Bayham
General Government - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Budgeted Reserve Balance
20
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $85,000 $45,000 $0 $0 $0 $0 $40,000
$85,000 $45,000 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Market Analysis GG-01 $20,000 $20,000 $0 $0 $0 $0 $0 112
Website Update GG-04 $25,000 $25,000 $0 $0 $0 $0 $0 115
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$85,000 $45,000 $0 $0 $0 $0 $40,000
Acc No.
2301 $42,096 $10,000 $45,000 $7,096
2327 $30,000 $15,000 $0 $45,000
2331 $192,081 $15,000 $0 $207,081
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
General Government - 2033
Financing
Expenditures
Capital Item Capital Item No.
Financing
21
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $50,000 $10,000 $0 $0 $0 $0 $40,000
$50,000 $10,000 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Council Computers GG-03 $10,000 $10,000 $0 $0 $0 $0 $0 114
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$0 $0 $0 $0 $0 $0 $0
$50,000 $10,000 $0 $0 $0 $0 $40,000
Acc No.
2301 $7,096 $10,000 $0 $17,096
2327 $45,000 $15,000 $60,000 $0
2331 $207,081 $15,000 $0 $222,081
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
General Government - 2034
Financing
Expenditures
Capital Item Capital Item No.
Financing
22
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $90,000 $50,000 $0 $0 $0 $0 $40,000
$90,000 $50,000 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Market Analysis GG-01 $20,000 $20,000 $0 $0 $0 $0 $0 112
Strategic Plan Update GG-02 $30,000 $30,000 $0 $0 $0 $0 $0 113
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$90,000 $50,000 $0 $0 $0 $0 $40,000
Acc No.
2301 $17,096 $10,000 $0 $27,096
2327 $0 $15,000 $0 $15,000
2331 $222,081 $15,000 $0 $237,081
Municipality of Bayham
General Government - 2035
Financing
Expenditures
Capital Item Capital Item No.
Financing
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Working Capital Reserve
Election Reserve
Rate Stablization Reserve
Budgeted Reserve Balance
23
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Expenditures
Fire $739,250 $488,500 $447,050 $1,075,000 $393,500 $150,000 $1,100,000 $40,000 $41,000 $27,000
$739,250 $488,500 $447,050 $1,075,000 $393,500 $150,000 $1,100,000 $40,000 $41,000 $27,000
Financing
Tax Levy $739,250 $488,500 $447,050 $850,000 $393,500 $150,000 $875,000 $40,000 $41,000 $27,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $0 $0 $0 $225,000 $0 $0 $225,000 $0 $0 $0
$739,250 $488,500 $447,050 $1,075,000 $393,500 $150,000 $1,100,000 $40,000 $41,000 $27,000
Municipality of Bayham
Fire 2026-2035
24
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $739,250 $0 $0 $0 $0 $0 $739,250
$739,250 $0 $0 $0 $0 $0 $739,250
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer N/A $0 $0 $0 $0 $0 $0 $0 N/A
Bunker Gear FD-01 $16,000 $0 $0 $0 $0 $0 $16,000 117
Tanker 1 Replacement FD-06 $680,000 $0 $0 $0 $0 $0 $680,000 122
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 126
Thermal Imaging Cameras FD-03 $7,250 $0 $0 $0 $0 $0 $7,250 119
Portable Radios FD-02 $6,000 $0 $0 $0 $0 $0 $6,000 118
$739,250 $0 $0 $0 $0 $0 $739,250
Acc No.
2308 $0 $0 $0 $0
2303 $5,000 $0 $0 $5,000
2375 $90,000 $30,000 $0 $120,000
Budgeted Reserve Balance Opening
Balance Transfer to
Municipality of Bayham
Fire - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Department Apparatus
Fire Radio Reserve
Transfer from Closing Balance
Acc. Name
Fire Equipment Reserve
25
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $488,500 $0 $0 $0 $0 $0 $488,500
$488,500 $0 $0 $0 $0 $0 $488,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Bunker Gear FD-01 $16,000 $0 $0 $0 $0 $0 $16,000 117
Fire Equipment Reserve Transfer N/A $400,000 $0 $0 $0 $0 $0 $400,000
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 130
Ice Rescue Suits FD-05 $6,000 $0 $0 $0 $0 $0 $6,000 121
Fire Hose Replacement FD-04 $14,000 $0 $0 $0 $0 $0 $14,000 120
Thermal Imaging Cameras FD-03 $15,000 $0 $0 $0 $0 $0 $15,000 119
Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 118
$488,500 $0 $0 $0 $0 $0 $488,500
Acc No.
2308 $0 $400,000 $0 $400,000
2303 $5,000 $0 $0 $5,000
2375 $120,000 $30,000 $0 $150,000
Budgeted Reserve Balance Opening
Balance Transfer to
Municipality of Bayham
Fire - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Department Apparatus
Fire Radio Reserve
Transfer from Closing Balance
Acc. Name
Fire Equipment Reserve
26
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $447,050 $0 $0 $0 $0 $0 $447,050
$447,050 $0 $0 $0 $0 $0 $447,050
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer N/A $300,000 $0 $0 $0 $0 $0 $300,000 N/A
Pickup Truck FD-08 $65,000 $0 $0 $0 $0 $0 $65,000 124
Bunker Gear FD-01 $17,000 $0 $0 $0 $0 $0 $17,000 117
Ice Rescue Suits FD-05 $6,000 $0 $0 $0 $0 $0 $6,000
Fire Hose Replacement FD-04 $14,000 $0 $0 $0 $0 $0 $14,000 120
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 130
Thermal Imaging Cameras FD-03 $7,550 $0 $0 $0 $0 $0 $7,550 121
Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 118
$447,050 $0 $0 $0 $0 $0 $447,050
Acc No.
2308 $400,000 $300,000 $0 $700,000
2303 $5,000 $0 $0 $5,000
2375 $150,000 $30,000 $0 $180,000
Budgeted Reserve Balance Opening
Balance Transfer to
Municipality of Bayham
Fire - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Department Apparatus
Fire Radio Reserve
Transfer from Closing Balance
Acc. Name
Fire Equipment Reserve
27
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $1,075,000 $225,000 $0 $0 $0 $0 $850,000
$1,075,000 $225,000 $0 $0 $0 $0 $850,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pumper 2 FD-09 $1,000,000 $225,000 $0 $0 $0 $0 $775,000 125
Fire Equipment Reserve Transfer N/A $0 $0 $0 $0 $0 $0 $0 N/A
Bunker Gear FD-01 $17,000 $0 $0 $0 $0 $0 $17,000 117
Ice Rescue Suits FD-05 $6,000 $0 $0 $0 $0 $0 $6,000
Fire Hose Replacement FD-04 $14,000 $0 $0 $0 $0 $0 $14,000 120
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 130
Portable Radios FD-02 $8,000 $0 $0 $0 $0 $0 $8,000 118
$1,075,000 $225,000 $0 $0 $0 $0 $850,000
Acc No.
2308 $700,000 $0 $225,000 $475,000
2303 $5,000 $0 $0 $5,000
2375 $180,000 $30,000 $0 $210,000
Budgeted Reserve Balance Opening
Balance Transfer to
Municipality of Bayham
Fire - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Department Apparatus
Fire Radio Reserve
Transfer from
Closing
BalanceAcc. Name
Fire Equipment Reserve
28
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $393,500 $0 $0 $0 $0 $0 $393,500
$393,500 $0 $0 $0 $0 $0 $393,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer N/A $350,000 $0 $0 $0 $0 $0 $350,000 N/A
Bunker Gear FD-01 $17,000 $0 $0 $0 $0 $0 $17,000 117
Ice Rescue Suits FD-05 $6,000 $0 $0 $0 $0 $0 $6,000
Fire Hose Replacement FD-04 $12,500 $0 $0 $0 $0 $0 $12,500 120
Portable Radios FD-02 $8,000 $0 $0 $0 $0 $0 $8,000 118
$393,500 $0 $0 $0 $0 $0 $393,500
Acc No.
2308 $475,000 $350,000 $0 $825,000
2303 $5,000 $0 $0 $5,000
2375 $210,000 $0 $0 $210,000
Budgeted Reserve Balance Opening
Balance Transfer to
Municipality of Bayham
Fire - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Department Apparatus
Fire Radio Reserve
Transfer from Closing Balance
Acc. Name
Fire Equipment Transfer
29
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $150,000 $0 $0 $0 $0 $0 $150,000
$150,000 $0 $0 $0 $0 $0 $150,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve TransferN/A $125,000 $0 $0 $0 $0 $0 $125,000 N/A
Bunker Gear FD-01 $17,000 $0 $0 $0 $0 $0 $17,000 117
Portable Radios FD-02 $8,000 $0 $0 $0 $0 $0 $8,000 118
$150,000 $0 $0 $0 $0 $0 $150,000
Acc No.
2308 $825,000 $125,000 $0 $950,000
2303 $5,000 $0 $0 $5,000
2375 $210,000 $30,000 $0 $240,000
Budgeted Reserve Balance Opening
Balance Transfer to
Municipality of Bayham
Fire - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Department Apparatus
Fire Radio Reserve
Transfer from Closing Balance
Acc. Name
Fire Equipment Reserve
30
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $1,100,000 $225,000 $0 $0 $0 $0 $875,000
$1,100,000 $225,000 $0 $0 $0 $0 $875,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Bunker Gear FD-01 $18,000 $0 $0 $0 $0 $0 $18,000 117
Tanker 2 - Replacement FD-07 $1,000,000 $225,000 $0 $0 $0 $0 $775,000 123
Exctrication Tools FD-11 $60,000 $0 $0 $0 $0 $0 $60,000 127
Fire Hose Replacement FD-04 $14,000 $0 $0 $0 $0 $0 $14,000 120
Portable Radios FD-02 $8,000 $0 $0 $0 $0 $0 $8,000 118
$1,100,000 $225,000 $0 $0 $0 $0 $875,000
Acc No.
2308 $950,000 $0 $225,000 $725,000
2303 $5,000 $0 $0 $5,000
2375 $240,000 $30,000 $0 $270,000
1
Municipality of Bayham
Fire - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Fire Department Apparatus
Fire Radio Reserve
Fire Equipment Reserve
Budgeted Reserve Balance
31
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $40,000 $0 $0 $0 $0 $0 $40,000
$40,000 $0 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Bunker Gear FD-01 $18,000 $0 $0 $0 $0 $0 $18,000 117
Fire Hose Replacement FD-04 $14,000 $0 $0 $0 $0 $0 $14,000 120
Portable Radios FD-02 $8,000 $0 $0 $0 $0 $0 $8,000 118
$40,000 $0 $0 $0 $0 $0 $40,000
Acc No.
2308 $725,000 $0 $0 $725,000
2303 $5,000 $0 $0 $5,000
2375 $270,000 $30,000 $0 $300,000
Budgeted Reserve Balance Opening
Balance Transfer to
Municipality of Bayham
Fire - 2033
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Department Apparatus
Fire Radio Reserve
Transfer from Closing Balance
Acc. Name
Fire Equipment Reserve
32
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $41,000 $0 $0 $0 $0 $0 $41,000
$41,000 $0 $0 $0 $0 $0 $41,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Bunker Gear FD-01 $18,000 $0 $0 $0 $0 $0 $18,000 117
Fire Hose Replacement FD-04 $14,000 $0 $0 $0 $0 $0 $14,000 120
Portable Radios FD-02 $9,000 $0 $0 $0 $0 $0 $9,000 118
$41,000 $0 $0 $0 $0 $0 $41,000
Acc No.
2308 $725,000 $0 $0 $725,000
2303 $5,000 $0 $0 $5,000
2375 $300,000 $30,000 $0 $330,000
Budgeted Reserve Balance Opening
Balance Transfer to
Municipality of Bayham
Fire - 2034
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Department Apparatus
Fire Radio Reserve
Transfer from Closing Balance
Acc. Name
Fire Equipment Reserve
33
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $27,000 $0 $0 $0 $0 $0 $27,000
$27,000 $0 $0 $0 $0 $0 $27,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Bunker Gear FD-01 $18,000 $0 $0 $0 $0 $0 $18,000 117
Portable Radios FD-02 $9,000 $0 $0 $0 $0 $0 $9,000 118
$27,000 $0 $0 $0 $0 $0 $27,000
Acc No.
2308 $725,000 $0 $0 $725,000
2303 $5,000 $0 $0 $5,000
2375 $330,000 $30,000 $0 $360,000
Municipality of Bayham
Fire - 2035
Financing
Expenditures
Capital Item Capital Item No.
Financing
Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Fire Equipment Reserve
Fire Department Apparatus
Fire Radio Reserve
Budgeted Reserve Balance
34
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Expenditures
Building $0 $55,000 $0 $0 $0 $0 $0 $0 $0 $0
$0 $55,000 $0 $0 $0 $0 $0 $0 $0 $0
Financing
Tax Levy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $0 $55,000 $0 $0 $0 $0 $0 $0 $0 $0
$0 $55,000 $0 $0 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Building 2026-2035
35
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $58,698 $0 $0 $58,698
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Building - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
36
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $55,000 $55,000 $0 $0 $0 $0 $0
$55,000 $55,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pickup Truck B-01 $55,000 $55,000 $0 $0 $0 $0 $0 128
$55,000 $55,000 $0 $0 $0 $0 $0
Acc No.
2314 $58,698 $0 $55,000 $3,698
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Building - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
37
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $3,698 $0 $0 $3,698Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Building - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
38
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $3,698 $0 $0 $3,698
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Building - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
39
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $3,698 $0 $0 $3,698
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Building - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
40
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $3,698 $0 $0 $3,698Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Building - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
41
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $3,698 $0 $0 $3,698
Municipality of Bayham
Building - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
42
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $3,698 $0 $0 $3,698
Municipality of Bayham
Building - 2033
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
43
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $3,698 $0 $0 $3,698
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Building - 2034
Financing
Expenditures
Capital Item Capital Item No.
Financing
44
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $3,698 $0 $0 $3,698
Municipality of Bayham
Building - 2035
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
45
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Expenditures
Roads $2,028,500 $4,871,500 $4,160,500 $4,691,500 $10,069,500 $7,402,500 $13,709,500 $6,946,500 $5,164,500 $874,000
$2,028,500 $4,871,500 $4,160,500 $4,691,500 $10,069,500 $7,402,500 $13,709,500 $6,946,500 $5,164,500 $874,000
Financing
Tax Levy $1,568,500 $2,651,500 $2,185,500 $1,546,500 $5,239,500 $2,302,500 $1,749,500 $1,096,500 $1,564,500 $199,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $300,000 $2,155,000 $1,925,000 $3,165,000 $4,830,000 $5,100,000 $11,930,000 $5,850,000 $3,600,000 $215,000
Other $40,000 $65,000 $50,000 $20,000 $0 $0 $30,000 $0 $0 $0
Reserves $120,000 $0 $0 $0 $0 $0 $0 $0 $0 $460,000
$2,028,500 $4,871,500 $4,160,500 $4,731,500 $10,069,500 $7,402,500 $13,709,500 $6,946,500 $5,164,500 $874,000
Municipality of Bayham
Public Works 2026-2035
46
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $2,028,500 $120,000 $0 $0 $300,000 $40,000 $1,568,500
$2,028,500 $120,000 $0 $0 $300,000 $40,000 $1,568,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
Best Line Culvert PW-34 $50,000 $0 $0 $0 $0 $0 $50,000 162
Equipment
Tandem PW-25 $540,000 $0 $0 $0 $0 $20,000 $520,000 153
Tandem PW-29 $540,000 $0 $0 $0 $0 $20,000 $520,000 157
Mower PW-18 $27,000 $0 $0 $0 $0 $0 $27,000 146
Road Construction
Murray Rd.PW-37 $72,000 $0 $0 $0 $0 $0 $72,000 165
Chute Line PW-134 $15,000 0 0 0 0 0 15,000 262
Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 147
Carson Line PW-137 $300,000 $0 $0 $0 $300,000 $0 $0 265 OCIF
North Street PW-39 $35,000 $0 $0 $0 $0 $0 $35,000 167
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 137
Climate Risk Assessment PW-135 $85,000 $85,000 $0 $0 $0 $0 $0 263
Pre Engineering - Port Burwell StormwaterPW-136 $35,000 $35,000 $0 $0 $0 $0 $0 264
B & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 148
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 130
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000
$2,028,500 $120,000 $0 $0 $300,000 $40,000 $1,568,500
Acc No.
2302 $40,000 $0 $0 $40,000
2305 $73,732 $0 $60,000 $13,732
2362 $143,898 $232,395 $0 $376,293
2363 OCIF 95,850 460,850 300,000 $256,700
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Public Works - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
47
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,871,500 $0 $0 $0 $2,155,000 $65,000 $2,651,500
$4,871,500 $0 $0 $0 $2,155,000 $65,000 $2,651,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
Van Order Culvert PW-41 $85,000 $0 $0 $0 $0 $0 $85,000 169
Best Line Culvert PW-34 $500,000 $0 $0 $0 $0 $0 $500,000 162
Equipment
Tractor & Brusher PW-42 $300,000 $0 $0 $0 $0 $20,000 $280,000 170
Pickup Truck PW-43 $60,000 $0 $0 $0 $0 $5,000 $55,000 171
Pickup Truck PW-44 $100,000 $0 $0 $0 $0 $10,000 $90,000 172
Pickup Truck PW-45 $60,000 $0 $0 $0 $0 $0 $60,000 173
Vac Unit PW-46 $105,000 $0 $0 $0 $0 $10,000 $95,000 174
Tandem PW-36 $540,000 $0 $0 $0 $0 $20,000 $520,000 164
Road Construction
Green Line PW-38 $250,000 $0 $0 $0 $125,000 $0 $125,000 166 Gas Tax
Baynor Rd.PW-48 $400,000 $0 $0 $0 $0 $0 $400,000 176
Bogus Rd.PW-49 $80,000 $0 $0 $0 $80,000 $0 $0 177 OCIF
Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 147
Carson Line PW-137 $300,000 $0 $0 $0 $300,000 $0 $0 265 OCIF
James Line PW-130 $50,000 $0 $0 $0 $0 $0 $50,000 258
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 137
Communication Tower PW-51 $75,000 $0 $0 $0 $0 $0 $75,000 179
PB Storm Sewer - Phase 1C PW-21 $1,650,000 $0 $0 $0 $1,650,000 $0 $0 149 DMAF/CWWF
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 130
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$4,871,500 $0 $0 $0 $2,155,000 $65,000 $2,651,500
Acc No.
2302 $40,000 $0 $40,000
2305 $13,732 $0 $13,732
2362 $376,293 $241,691 $250,000 $367,984
2363 OCIF 256,700 460,850 380,000 $337,550
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Public Works - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
48
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,160,500 $0 $0 $0 $1,925,000 $50,000 $2,185,500
$4,160,500 $0 $0 $0 $1,925,000 $50,000 $2,185,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
Grader PW-35 $800,000 $0 $0 $0 $0 $50,000 $750,000 163
Road Construction
Arthur St.PW-52 $18,000 $0 $0 $0 $0 $0 $18,000 180
Donnelly Drive PW-53 $18,000 $0 $0 $0 $0 $0 $18,000 181
Duke St.PW-54 $18,000 $0 $0 $0 $0 $0 $18,000 182
East St.PW-55 $35,000 $0 $0 $0 $0 $0 $35,000 183
Elgin St.PW-56 $18,000 $0 $0 $0 $0 $0 $18,000 184
Fifth St.PW-57 $35,000 $0 $0 $0 $0 $0 $35,000 185
First St.PW-58 $55,000 $0 $0 $0 $0 $0 $55,000 186
Fourth St.PW-59 $55,000 $0 $0 $0 $0 $0 $55,000 187
Garner Rd.PW-60 $15,000 $0 $0 $0 $0 $0 $15,000 188
Garnham St.PW-61 $55,000 $0 $0 $0 $0 $0 $55,000 189
Hesch St.PW-62 $18,000 $0 $0 $0 $0 $0 $18,000 190
Main St.PW-63 $110,000 $0 $0 $0 $0 $0 $110,000 191
Old Chapel St.PW-64 $35,000 $0 $0 $0 $0 $0 $35,000 192
Second St.PW-65 $18,000 $0 $0 $0 $0 $0 $18,000 193
Sandytown Rd.PW-66 $200,000 $0 $0 $0 $0 $0 $200,000 194
Short St.PW-67 $18,000 $0 $0 $0 $0 $0 $18,000 195
Third St.PW-68 $70,000 $0 $0 $0 $0 $0 $70,000 196
Wardwalk St.PW-69 $35,000 $0 $0 $0 $0 $0 $35,000 197
West St.PW-70 $70,000 $0 $0 $0 $0 $0 $70,000 198
Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 147
Brown Rd.PW-32 $200,000 $0 $0 $0 $200,000 $0 $0 160 Gas Tax
Tollgate Road PW-22 $85,000 $0 $0 $0 $0 $0 $85,000 150
Green Line PW-38 $250,000 $0 $0 $0 $125,000 $0 $125,000 166 Gas Tax
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 137
B & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 148
PB Storm Sewer - Phase 1d PW-21 $1,600,000 $0 $0 $0 $1,600,000 $0 $0 149 DMAF/CWWF
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 130
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$4,160,500 $0 $0 $0 $1,925,000 $50,000 $2,185,500
Acc No.
2302 $40,000 $0 $0 $40,000
2305 $13,732 $0 $0 $13,732
2362 $367,984 $241,691 $200,000 $409,675
2363 OCIF 337,550 0 0 $337,550
Municipality of Bayham
Public Works - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Closing BalanceAcc. Name
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
49
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,691,500 $0 $0 $0 $3,165,000 $20,000 $1,546,500
$4,691,500 $0 $0 $0 $3,165,000 $20,000 $1,546,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
Tandem PW-72 $530,000 $0 $0 $0 $0 $20,000 $550,000 200
Road Construction
Brown Rd.PW-73 $75,000 $0 $0 $0 $75,000 $0 $0 201 Gas Tax
Coyle Rd.PW-74 $100,000 $0 $0 $0 $100,000 $0 $0 202 Gas Tax
Eden Line PW-75 $250,000 $0 $0 $0 $0 $0 $250,000 203
Bayham Drive PW-76 $350,000 $0 $0 $0 $0 $0 $350,000 204
Travis St.PW-77 $20,000 $0 $0 $0 $0 $0 $20,000 205
Gray St.PW-78 $30,000 $0 $0 $0 $0 $0 $30,000 206
Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 147
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 137
PB Storm Sewer - Phase 1E-F PW-40 $2,990,000 $0 $0 $0 $2,990,000 $0 $0 168 DMAF/CWWF
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
Roads Need Study PW-107 $30,000 $0 $0 $0 $0 $0 $30,000 235
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 130
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$4,691,500 $0 $0 $0 $3,165,000 $20,000 $1,546,500
Acc No.
2302 $40,000 $0 $0 $40,000
2305 $13,732 $0 $0 $13,732
2362 $409,675 $220,000 $175,000 $454,675
2363 OCIF 337,550 0 0 $337,550
Municipality of Bayham
Public Works - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
50
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $10,069,500 $0 $0 $0 $4,830,000 $0 $5,239,500
$10,069,500 $0 $0 $0 $4,830,000 $0 $5,239,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
Pick Up Trucks PW-26 $195,000 $0 $0 $0 $0 $0 $195,000 154
Road Construction
Green Line PW-80 $100,000 $0 $0 $0 $100,000 $0 $0 208 Gas Tax
Elliott Rd.PW-81 $50,000 $0 $0 $0 $50,000 $0 $0 209 Gas Tax
Light Line PW-82 $3,000,000 $0 $0 $0 $0 $0 $3,000,000 210
Jackson Line (East)PW-83 $500,000 $0 $0 $0 $0 $0 $500,000 211
Ann St.PW-84 $80,000 $0 $0 $0 $0 $0 $80,000 212
Centre St.PW-85 $160,000 $0 $0 $0 $0 $0 $160,000 213
Chestnut St.PW-86 $50,000 $0 $0 $0 $0 $0 $50,000 214
Edison Drive PW-87 $190,000 $0 $0 $0 $0 $0 $190,000 215
Elm St.PW-88 $150,000 $0 $0 $0 $0 $0 $150,000 216
Front St.PW-89 $15,000 $0 $0 $0 $0 $0 $15,000 217
Fulton St.PW-90 $45,000 $0 $0 $0 $0 $0 $45,000 218
King St.PW-91 $30,000 $0 $0 $0 $0 $0 $30,000 219
North St.PW-92 $65,000 $0 $0 $0 $0 $0 $65,000 220
Oak St.PW-93 $15,000 $0 $0 $0 $0 $0 $15,000 221
Old Mill Line PW-94 $50,000 $0 $0 $0 $0 $0 $50,000 222
Otter St.PW-95 $15,000 $0 $0 $0 $0 $0 $15,000 223
Pearl St.PW-96 $30,000 $0 $0 $0 $0 $0 $30,000 224
Pine St.PW-97 $25,000 $0 $0 $0 $0 $0 $25,000 225
Queen St.PW-98 $15,000 $0 $0 $0 $0 $0 $15,000 226
Snow St.PW-99 $30,000 $0 $0 $0 $0 $0 $30,000 227
Soper Rd.PW-100 $75,000 $0 $0 $0 $0 $0 $75,000 228
Union St.PW-101 $80,000 $0 $0 $0 $0 $0 $80,000 229
Walnut St.PW-102 $35,000 $0 $0 $0 $0 $0 $35,000 230
Water St.PW-103 $15,000 $0 $0 $0 $0 $0 $15,000 231
Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 147
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 137
B & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 148
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 130
PB Storm Sewer - Phase 2 PW-50 $4,680,000 $0 $0 $0 $4,680,000 $0 $0 178 DMAF/CWWF
Lakeshore Line Study PW-33 $45,000 $0 $0 $0 $0 $0 $45,000 161
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$10,069,500 $0 $0 $0 $4,830,000 $0 $5,239,500
Acc No.
2302 $40,000 $0 $0 $40,000
2305 $13,732 $0 $0 $13,732
2362 $454,675 $220,000 $150,000 $524,675
2363 OCIF 337,550 0 0 $337,550
Municipality of Bayham
Public Works - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
51
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $7,402,500 $0 $0 $0 $5,100,000 $0 $2,302,500
$7,402,500 $0 $0 $0 $5,100,000 $0 $2,302,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
$0 $0 $0 $0 $0 $0 $0
Road Construction
Addison St PW-109 $96,000 $0 $0 $0 $0 $0 $96,000 237
Burwell St PW-110 $16,000 $0 $0 $0 $0 $0 $16,000 238
Cowper St PW-111 $32,000 $0 $0 $0 $0 $0 $32,000 239
Elizabeth St PW-112 $112,000 $0 $0 $0 $0 $0 $112,000 240
Erieus St PW-113 $96,000 $0 $0 $0 $0 $0 $96,000 241
Hannah St PW-114 $16,000 $0 $0 $0 $0 $0 $16,000 242
Hurley St PW-115 $32,000 $0 $0 $0 $0 $0 $32,000 243
Milton St PW-116 $48,000 $0 $0 $0 $0 $0 $48,000 244
Newton St PW-117 $48,000 $0 $0 $0 $0 $0 $48,000 245
Pitt St PW-118 $112,000 $0 $0 $0 $0 $0 $112,000 246
Robinson St PW-119 $64,000 $0 $0 $0 $0 $0 $64,000 247
Shakespeare St PW-120 $80,000 $0 $0 $0 $0 $0 $80,000 248
Southey St PW-121 $16,000 $0 $0 $0 $0 $0 $16,000 249
Strachan St PW-122 $64,000 $0 $0 $0 $0 $0 $64,000 250
Submariners Way PW-123 $16,000 $0 $0 $0 $0 $0 $16,000 251
Tennyson St PW-124 $16,000 $0 $0 $0 $0 $0 $16,000 252
Victoria St PW-125 $32,000 $0 $0 $0 $0 $0 $32,000 253
Waterloo St PW-126 $80,000 $0 $0 $0 $0 $0 $80,000 254
Wellington St PW-106 $64,000 $0 $0 $0 $0 $0 $64,000 234
William St PW-105 $16,000 $0 $0 $0 $0 $0 $16,000 233
Ridge Line PW-15 $250,000 $0 $0 $0 $0 $0 $250,000 143
Mitchell Road PW-13 $180,000 $0 $0 $0 $0 $0 $180,000 141
Somers Road PW-12 $250,000 $0 $0 $0 $0 $0 $250,000 140
Carson Road PW-47 $160,000 $0 $0 $0 $160,000 $0 $0 175 OCIF
Toll Gate & Black Bridge Line PW-11 $250,000 $0 $0 $0 $0 $0 $250,000 139
Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 147
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 137
PB Storm Sewer - Phase 3 PW-71 $4,940,000 $0 $0 $0 $4,940,000 $0 $0 199 DMAF/CWWF
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
Hill Management PW-02 $30,000 $30,000 130
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$7,402,500 $0 $0 $0 $5,100,000 $0 $2,302,500
Acc No.
2302 $40,000 $0 $0 $40,000
2305 $13,732 $0 $0 $13,732
2362 $524,675 $230,000 $0 $754,675
2363 OCIF 337,550 0 160,000 $177,550
Road Construction Reserve
Federal Gas Tax Reserve
Financing
Public Works Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Financing
Expenditures
Capital Item Capital Item No.
Municipality of Bayham
Public Works - 2031
52
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $13,709,500 $0 $0 $0 $11,930,000 $30,000 $1,749,500
$13,709,500 $0 $0 $0 $11,930,000 $30,000 $1,749,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
Backhoe PW-14 $240,000 $0 $0 $0 $0 $30,000 $210,000 142
Road Construction
Chute Line PW-05 $230,000 $0 $0 $0 $230,000 $0 $0 133 Gas Tax
Jackson Line West PW-03 $575,000 $0 $0 $0 $0 $0 $575,000 131
Tunnel Line PW-04 $325,000 $0 $0 $0 $0 $0 $325,000 132
Ottergate Line PW-06 $190,000 $0 $0 $0 $0 $0 $190,000 134
Shady Lane PW-10 $120,000 $0 $0 $0 $0 $0 $120,000 138
Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 147
Other
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 137
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
Hill Management PW-02 $30,000 $30,000 130
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
PB Storm Sewer - Phase 4 PW-79 $11,700,000 $0 $0 $0 $11,700,000 $0 $0 207 DMAF/CWWF
B & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 148
$0 $0 $0 $0 $0 $0
$13,709,500 $0 $0 $0 $11,930,000 $30,000 $1,749,500
Acc No.
2302 $40,000 $0 $0 $40,000
2305 $13,732 $0 $0 $13,732
2362 $754,675 $230,000 $230,000 $754,675
2363 OCIF 177,550 0 0 $177,550
Municipality of Bayham
Public Works - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
Acc. Name
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
53
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $6,946,500 $0 $0 $0 $5,850,000 $0 $1,096,500
$6,946,500 $0 $0 $0 $5,850,000 $0 $1,096,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
$0 $0 $0 $0 $0 $0 $0
Road Construction
Tunnel Line PW-23 $200,000 $0 $0 $0 $0 $0 $200,000 151
Maple Grove PW-30 $200,000 $0 $0 $0 $0 $0 $200,000 158
Springer Hill PW-31 $170,000 $0 $0 $0 $0 $0 $170,000 159
Eden Line West PW-127 $100,000 $0 $0 $0 $0 $0 $100,000 255
Mitchell PW-128 $110,000 $0 $0 $0 $0 $0 $110,000 256
Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 147
$0 $0 $0 $0 $0 $0 $0
Other
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 137
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
PB Storm Sewer - Phase 5 PW-104 $5,850,000 $0 $0 $0 $5,850,000 $0 $0 232 DMAF/CWWF
Hill Management PW-02 $30,000 $30,000 130
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
$6,946,500 $0 $0 $0 $5,850,000 $0 $1,096,500
Acc No.
2302 $40,000 $0 $0 $40,000
2305 $13,732 $0 $0 $13,732
2362 $754,675 $230,000 $0 $984,675
2363 OCIF $177,550 0 0 $177,550
Acc. Name
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Municipality of Bayham
Public Works - 2033
Financing
Expenditures
Capital Item Capital Item No.
Financing
54
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $5,164,500 $0 $0 $0 $3,600,000 $0 $1,564,500
$5,164,500 $0 $0 $0 $3,600,000 $0 $1,564,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
Pick Up PW-24 $70,000 $0 $0 $0 $0 $0 $70,000 152
Road Construction
Works PW-129 $60,000 $0 $0 $0 $0 $0 $60,000 257
Sandytown Road Resurface PW-132 $300,000 $0 $0 $0 $0 $0 $300,000 260
Chapel Street PW-133 $30,000 $0 $0 $0 $0 $0 $30,000 261
Tollgate Road PW-16 $325,000 $0 $0 $0 $0 $0 $325,000 144
Vienna Line PW-27 $220,000 $0 $0 $0 $0 $0 $220,000 155
Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 147
Other
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
SW Fac Man PW-17 $75,000 $0 $0 $0 $0 $0 $75,000 145
Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 137
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 130
B & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 148
PB Storm Sewer - Phase 6 PW-28 $3,600,000 $0 $0 $0 $3,600,000 $0 $0 156 DMAF/CWWF
BC OSIM PW-131 $15,000 $0 $0 $0 $0 $0 $15,000 257
Roads Need Study PW-107 $40,000 $0 $0 $0 $0 $0 $40,000 235
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
$5,164,500 $0 $0 $0 $3,600,000 $0 $1,564,500
Acc No.
2302 $40,000 $0 $0 $40,000
2305 $13,732 $0 $0 $13,732
2362 $984,675 $230,000 $0 $1,214,675
2363 OCIF $177,550 0 0 $177,550
Acc. Name
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Municipality of Bayham
Public Works - 2034
Financing
Expenditures
Capital Item Capital Item No.
Financing
55
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $874,000 $460,000 $0 $0 $215,000 $0 $199,000
$874,000 $460,000 $0 $0 $215,000 $0 $199,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
Tunnel Line Culvert removal PW-108 $460,000 $460,000 $0 $0 $0 $0 $0 236
Equipment
$0 $0 $0 $0 $0 $0 $0
Road Construction
Gravel Program PW-19 $215,000 $0 $0 $0 $215,000 $0 $0 147 OCIF
$0 $0 $0 $0 $0 $0 $0
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 135
Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 136
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 137
Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 129
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 130
$0 $0 $0 $0 $0 $0 $0
$874,000 $460,000 $0 $0 $215,000 $0 $199,000
Acc No.
2302 $40,000 $0 $0 $40,000
2305 $13,732 $0 $460,000 -$446,268
2362 $1,214,675 $230,000 $0 $1,444,675
2363 OCIF $177,550 0 0 $177,550
Municipality of Bayham
Public Works - 2035
Financing
Expenditures
Capital Item Capital Item No.
Financing
Acc. Name
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
56
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Expenditures
Water $0 $80,500 $18,197,000 $309,000 $388,000 $437,000 $32,000 $33,000 $72,500 $0
$0 $80,500 $18,197,000 $309,000 $388,000 $437,000 $32,000 $33,000 $72,500 $0
Financing
Tax Levy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $16,883,000 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $0 $80,500 $1,314,000 $309,000 $388,000 $437,000 $32,000 $33,000 $72,500 $0
$0 $80,500 $18,197,000 $309,000 $388,000 $437,000 $32,000 $33,000 $72,500 $0
Municipality of Bayham
Water 2026-2035
57
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2310 $1,090,996 $250,000 $0 $1,340,996Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
58
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $80,500 $80,500 $0 $0 $0 $0 $0
$80,500 $80,500 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pickup Truck W-02 $33,000 $33,000 $0 $0 $0 $0 $0 267
PW-46 $47,500 $47,500 $0 $0 $0 $0 $0 174
$80,500 $80,500 $0 $0 $0 $0 $0
Acc No.
2310 $1,340,996 $250,000 $80,500 $1,510,496Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
Vac Unit
59
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $18,197,000 $1,314,000 $0 $0 $16,883,000 $0 $0
$18,197,000 $1,314,000 $0 $0 $16,883,000 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
W-08 $76,000 $76,000 $0 $0 $0 $0 $0 273
Bayham Water Lines W-09 $1,238,000 $1,238,000 $0 $0 $0 $0 $0 274
W-10 $16,883,000 $0 $0 $0 $16,883,000 $0 $0 275
$18,197,000 $1,314,000 $0 $0 $16,883,000 $0 $0
Acc No.
2310 $1,510,496 $250,000 $1,314,000 $446,496Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
PBSS Capital
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Bayham water system -fire
60
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $309,000 $309,000 $0 $0 $0 $0 $0
$309,000 $309,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
W-03 $20,000 $20,000 $0 $0 $0 $0 $0 268
W-04 $25,000 $25,000 $0 $0 $0 $0 $0 269
W-06 $58,000 $58,000 $0 $0 $0 $0 $0 271
W-08 $78,000 $78,000 $0 $0 $0 $0 $0 273
Booster Upgrades W-05 $65,000 $65,000 $0 $0 $0 $0 $0 270
SCADA Computer W-01 $28,000 $28,000 $0 $0 $0 $0 $0 266
$35,000 $35,000 $0 $0 $0 $0 $0 267
$309,000 $309,000 $0 $0 $0 $0 $0
Acc No.
2310 $446,496 $250,000 $309,000 $387,496
Water Financial Plan
Richmond Well Review
Water Reserve
Pickup Truck W-02
Budgeted Reserve Balance
Watermain Re-insulation
Bayham water system -fire
Municipality of Bayham
Water - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Transfer from Closing Balance
Acc. Name Opening Balance Transfer to
61
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $388,000 $388,000 $0 $0 $0 $0 $0
$388,000 $388,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Water Meter Replacement W-07 $388,000 $388,000 $0 $0 $0 $0 $0 272
$388,000 $388,000 $0 $0 $0 $0 $0
Acc No.
2310 $387,496 $250,000 $388,000 $249,496Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
62
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $437,000 $437,000 $0 $0 $0 $0 $0
$437,000 $437,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Water meter replacements W-07 $400,000 $400,000 $0 $0 $0 $0 $0 272
Pickup Truck W-02 $37,000 $37,000 $0 $0 $0 $0 $0 267
$437,000 $437,000 $0 $0 $0 $0 $0
Acc No.
$2,310 $249,496 $250,000 $437,000 $62,496Water Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
Financing
Expenditures
Municipality of Bayham
Water - 2031
Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
63
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $32,000 $32,000 $0 $0 $0 $0 $0
$32,000 $32,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$32,000 $32,000 $0 $0 $0 $0 $0 276
$32,000 $32,000 $0 $0 $0 $0 $0
Acc No.
$2,310 $62,496 $225,000 $32,000 $255,496
Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Water - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Reserve
Water chamber rehab W-11
Budgeted Reserve Balance Opening
Balance Transfer to
64
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $33,000 $33,000 $0 $0 $0 $0 $0
$33,000 $33,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
W-11 $33,000 $33,000 $0 $0 $0 $0 $0 276
$33,000 $33,000 $0 $0 $0 $0 $0
Acc No.
$2,310 $255,496 $225,000 $33,000 $447,496
Closing
BalanceAcc. Name
Water Reserve
Water chamber rehab
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Water - 2033
Financing
Expenditures
Capital Item Capital Item No.
Financing
65
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $72,500 $72,500 $0 $0 $0 $0 $0
$72,500 $72,500 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
W-11 $25,000 $25,000 $0 $0 $0 $0 $0 276
W-04 $25,000 $25,000 $0 $0 $0 $0 $0 269
W-03 $22,500 $22,500 $0 $0 $0 $0 $0 268
$72,500 $72,500 $0 $0 $0 $0 $0
Acc No.
$2,310 $447,496 $225,000 $72,500 $599,996
Closing
BalanceAcc. Name
Water Reserve
Water chamber rehab
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Water Financial Plan
Richmond Well Review
Municipality of Bayham
Water - 2034
Financing
Expenditures
Capital Item Capital Item No.
Financing
66
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Acc No.
$2,310 $599,996 $225,000 $0 $824,996
Municipality of Bayham
Water - 2035
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance
Transfer to Transfer from
Closing
BalanceAcc. Name
Water Reserve
Opening
Balance
67
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Expenditures
Wastewater $656,000 $878,500 $176,000 $17,605,000 $18,075,000 $203,000 $112,000 $217,000 $162,500 $0
$656,000 $878,500 $176,000 $17,605,000 $18,075,000 $203,000 $112,000 $217,000 $162,500 $0
Financing
Tax Levy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $17,389,000 $17,911,000 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $656,000 $878,500 $176,000 $216,000 $164,000 $203,000 $112,000 $217,000 $162,500 $0
$656,000 $878,500 $176,000 $17,605,000 $18,075,000 $203,000 $112,000 $217,000 $162,500 $0
Municipality of Bayham
Wastewater 2026-2035
68
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $656,000 $656,000 $0 $0 $0 $0 $0
$656,000 $656,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Manhole rehab WW-08 $27,000 $27,000 $0 $0 $0 $0 $0 284
System Equipment WW-03 $21,000 $21,000 $0 $0 $0 $0 $0 279
Air Blowsers WW-05 $28,000 $28,000 $0 $0 $0 $0 $0 281
Alarm Communic. WW-04 $50,000 $50,000 $0 $0 $0 $0 $0 280
$530,000 $530,000 $0 $0 $0 $0 $0 289
$656,000 $656,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,502,217 $250,000 $656,000 $3,096,217Wastewater Reserve
Wastewater treatment plant land WW-13
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Wastewater - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
69
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $878,500 $878,500 $0 $0 $0 $0 $0
$878,500 $878,500 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pickup truck W-02 $33,000 $33,000 $0 $0 $0 $0 $0 267
Vac Unit PW-46 $47,500 $47,500 $0 $0 $0 $0 $0 174
Communication towerPW-51 $75,000 $75,000 $0 $0 $0 $0 $0 179
Manhole rehab WW-08 $27,000 $27,000 $0 $0 $0 $0 $0 284
Pumps St 7 and 8 WW-12 $150,000 $150,000 $0 $0 $0 $0 $0 288
WWTP EA WW-14 $164,000 $164,000 $0 $0 $0 $0 $0 290
WWTP Eng WW-11 $382,000 $382,000 $0 $0 $0 $0 $0 287
$878,500 $878,500 $0 $0 $0 $0 $0
Acc No.
2312 $3,096,217 $250,000 $878,500 $2,467,717Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Wastewater - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
70
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $176,000 $176,000 $0 $0 $0 $0 $0
$176,000 $176,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $51,000 $51,000 $0 $0 $0 $0 $0 277
SCADA WW-02 $30,000 $30,000 $0 $0 $0 $0 $0 278
Parking Lot WW-09 $67,000 $67,000 $0 $0 $0 $0 $0 285
WW-08 $28,000 $28,000 $0 $0 $0 $0 $0 284
$176,000 $176,000 $0 $0 $0 $0 $0
Acc No.
2312 $2,467,717 $250,000 $176,000 $2,541,717Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Wastewater - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Manhole rehab
71
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $17,605,000 $216,000 $0 $0 $17,389,000 $0 $0
$17,605,000 $216,000 $0 $0 $17,389,000 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $52,000 $52,000 $0 $0 $0 $0 $0 277
WW-08 $29,000 $29,000 $0 $0 $0 $0 $0 284
W-03 $20,000 $20,000 $0 $0 $0 $0 $0 268
$35,000 $35,000 $0 $0 $0 $0 $0 267
SCADA Packs WW-06 $80,000 $80,000 $0 $0 $0 $0 $0 282
WW-10 $17,389,000 $0 $0 $0 $17,389,000 $0 $0 286
$17,605,000 $216,000 $0 $0 $17,389,000 $0 $0
Acc No.
2312 $2,541,717 $250,000 $216,000 $2,575,717Wastewater Reserve
Pickup Truck W-02
Budgeted Reserve Balance Opening
Balance Transfer to
WWTP
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Wastewater - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Manhole rehab
Water Financial Plan
72
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $18,075,000 $164,000 $0 $0 $17,911,000 $0 $0
$18,075,000 $164,000 $0 $0 $17,911,000 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $54,000 $54,000 $0 $0 $0 $0 $0 277
WW-08 $30,000 $30,000 $0 $0 $0 $0 $0 284
SCADA Packs WW-06 $80,000 $80,000 $0 $0 $0 $0 $0 282
WW-10 $17,911,000 $0 $0 $0 $17,911,000 $0 $0 286
$18,075,000 $164,000 $0 $0 $17,911,000 $0 $0
Acc No.
2312 $2,575,717 $250,000 $164,000 $2,661,717Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
WWTP
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Wastewater - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Manhole rehab
73
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $203,000 $203,000 $0 $0 $0 $0 $0
$203,000 $203,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $55,000 $55,000 $0 $0 $0 $0 $0 277
Pickup Truck W-02 $37,000 $37,000 $0 $0 $0 $0 $0 268
SCADA Packs WW-06 $80,000 $80,000 $0 $0 $0 $0 $0 282
WW-08 $31,000 $31,000 $0 $0 $0 $0 $0 284
$203,000 $203,000 $0 $0 $0 $0 $0
Acc No.
2312 $2,661,717 $250,000 $203,000 $2,708,717Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Wastewater - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Manhole rehab
74
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $112,000 $112,000 $0 $0 $0 $0 $0
$112,000 $112,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Manhole rehab WW-08 $32,000 $32,000 $0 $0 $0 $0 $0 284
SCADA Packs WW-06 $80,000 $80,000 $0 $0 $0 $0 $0 282
$112,000 $112,000 $0 $0 $0 $0 $0
Acc No.
2312 $2,708,717 $250,000 $112,000 $2,846,717
Municipality of Bayham
Wastewater - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing
BalanceAcc. Name
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
75
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $217,000 $217,000 $0 $0 $0 $0 $0
$217,000 $217,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Manhole rehab WW-08 $33,000 $33,000 $0 $0 $0 $0 $0 284
SCADA Packs WW-06 $80,000 $80,000 $0 $0 $0 $0 $0 282
Forcemain Chamber WW-07 $104,000 $104,000 $0 $0 $0 $0 $0 283
$217,000 $217,000 $0 $0 $0 $0 $0
Acc No.
2312 $2,846,717 $250,000 $217,000 $2,879,717
Closing
BalanceAcc. Name
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Wastewater - 2033
Financing
Expenditures
Capital Item Capital Item No.
Financing
76
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $162,500 $162,500 $0 $0 $0 $0 $0
$162,500 $162,500 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Forcemain Chamber WW-07 $107,000 $107,000 $0 $0 $0 $0 $0 283
Manhole rehab WW-08 $33,000 $33,000 $0 $0 $0 $0 $0 284
W-03 $22,500 $22,500 $0 $0 $0 $0 $0 268
$162,500 $162,500 $0 $0 $0 $0 $0
Acc No.
2312 $2,879,717 $250,000 $162,500 $2,967,217Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Wastewater - 2034
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Financial Plan
77
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Acc No.
2312 $2,967,217 $250,000 $0 $3,217,217
Municipality of Bayham
Wastewater - 2035
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing
BalanceAcc. Name
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
78
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Expenditures
Parks & Recreation $375,000 $820,000 $380,000 $110,000 $90,000 $90,000 $90,000 $90,000 $90,000 $50,000
$375,000 $820,000 $380,000 $110,000 $90,000 $90,000 $90,000 $90,000 $90,000 $50,000
Financing
Tax Levy $115,000 $595,000 $80,000 $20,000 $0 $0 $0 $0 $0 $50,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $225,000 $300,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $260,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
$375,000 $820,000 $380,000 $110,000 $90,000 $90,000 $90,000 $90,000 $90,000 $50,000
Municipality of Bayham
Parks & Recreation 2026-2035
79
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $375,000 $260,000 $0 $0 $0 $0 $115,000
$375,000 $260,000 $0 $0 $0 $0 $115,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
East Pier Rehabilitation PR-11 $50,000 $0 $0 $0 $0 $0 $50,000 301
Utility Corridor Repairs PR-04 $125,000 $125,000 $0 $0 $0 $0 $0 294
Port Burwell Ball Diamond PR-05 $200,000 $135,000 $0 $0 $0 $0 $65,000 295
$375,000 $260,000 $0 $0 $0 $0 $115,000
Acc No.
2307 $100,811 $10,000 $125,000 -$14,189
2318 $135,000 $0 $135,000 $0
2350 Parkland Reserve $173,693 $0 $65,000 $108,693
2369 $241,608 $0 $0 $241,608Vienna Reserve Fund
Parks & Playground Reserve
Municipality of Bayham
Parks & Recreation - 2026
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
80
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $820,000 $0 $0 $0 $225,000 $0 $595,000
$820,000 $0 $0 $0 $225,000 $0 $595,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Beach Accessibility PR-13 $50,000 $0 $0 $0 $50,000 $0 $0 303
Richmond Pavilion PR-10 $65,000 $0 $0 $0 $0 $0 $65,000 300
East Pier Rehabilitation PR-11 $275,000 $0 $0 $0 $0 $0 $275,000 301
Straffordville Ball Diamond PR-08 $250,000 $0 $0 $0 $175,000 $0 $75,000 298
Eden Pavilion PR-09 $100,000 $0 $0 $0 $0 $0 $100,000 299
Beach Shade Structure PR-03 $80,000 $0 $0 $0 $0 $0 $80,000 293
$820,000 $0 $0 $0 $225,000 $0 $595,000
Acc No.
2307 -$14,189 $10,000 $0 -$4,189
2318 $0 $0 $0 $0
2350 Parkland Reserve $108,693 $0 $0 $108,693
2369 $241,608 $0 $0 $241,608Vienna Reserve Fund
Parks & Playground Reserve
Municipality of Bayham
Parks & Recreation - 2027
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
81
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $380,000 $0 $0 $0 $300,000 $0 $80,000
$380,000 $0 $0 $0 $300,000 $0 $80,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-02 $90,000 $0 $0 $0 $90,000 $0 $0 292
Memorial Park Pavilion PR-12 $250,000 $0 $0 $0 $210,000 $0 $40,000 302
Quality of Place Banners PR-01 $40,000 $0 $0 $0 $0 $0 $40,000 291
$380,000 $0 $0 $0 $300,000 $0 $80,000
Acc No.
2307 -$4,189 $10,000 $0 $5,811
2318 $0 $0 $0 $0
2350 Parkland Reserve $108,693 $0 $0 $108,693
2369 $241,608 $0 $0 $241,608Vienna Reserve Fund
Parks & Playground Reserve
Municipality of Bayham
Parks & Recreation - 2028
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
82
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $110,000 $0 $0 $0 $90,000 $0 $20,000
$110,000 $0 $0 $0 $90,000 $0 $20,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-02 $90,000 $0 $0 $0 $90,000 $0 $0 292
Electric Charging Station PR-06 $20,000 $0 $0 $0 $0 $0 $20,000 296
$110,000 $0 $0 $0 $90,000 $0 $20,000
Acc No.
2307 $5,811 $10,000 $0 $15,811
2318 $0 $0 $0 $0
2350 Parkland Reserve $108,693 $0 $0 $108,693
2369 $241,608 $0 $0 $241,608Vienna Reserve Fund
Parks & Playground Reserve
Municipality of Bayham
Parks & Recreation - 2029
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
83
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $90,000 $0 $0 $0 $90,000 $0 $0
$90,000 $0 $0 $0 $90,000 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-02 $90,000 $0 $0 $0 $90,000 $0 $0 292
$90,000 $0 $0 $0 $90,000 $0 $0
Acc No.
2307 $15,811 $10,000 $0 $25,811
2318 $0 $0 $0 $0
2350 Parkland Reserve $108,693 $0 $0 $108,693
2369 $241,608 $0 $0 $241,608Vienna Reserve Fund
Parks & Playground Reserve
Municipality of Bayham
Parks & Recreation - 2030
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
84
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $90,000 $0 $0 $0 $90,000 $0 $0
$90,000 $0 $0 $0 $90,000 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-02 $90,000 $0 $0 $0 $90,000 $0 $0 292
$90,000 $0 $0 $0 $90,000 $0 $0
Acc No.
2307 $25,811 $10,000 $0 $35,811
2318 $0 $0 $0 $0
2350 Parkland Reserve $108,693 $0 $0 $108,693
2369 $241,608 $0 $0 $241,608Vienna Reserve Fund
Parks & Playground Reserve
Municipality of Bayham
Parks & Recreation - 2031
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
85
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $90,000 $0 $0 $0 $90,000 $0 $0
$90,000 $0 $0 $0 $90,000 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-02 $90,000 $0 $0 $0 $90,000 $0 $0 292
$90,000 $0 $0 $0 $90,000 $0 $0
Acc No.
2307 $35,811 $10,000 $0 $45,811
2318 $0 $0 $0 $0
2350 Parkland Reserve $108,693 $0 $0 $108,693
2369 $241,608 $0 $0 $241,608Vienna Reserve Fund
Transfer to Transfer from Closing Balance
Acc. Name
Trail Reserve
Parks & Playground Reserve
Budgeted Reserve Balance Opening
Balance
Municipality of Bayham
Parks & Recreation - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
86
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $90,000 $0 $0 $0 $90,000 $0 $0
$90,000 $0 $0 $0 $90,000 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-02 $90,000 $0 $0 $0 $90,000 $0 $0 292
$90,000 $0 $0 $0 $90,000 $0 $0
Acc No.
2307 $45,811 $10,000 $0 $55,811
2318 $0 $0 $0 $0
2350 Parkland Reserve $108,693 $0 $0 $108,693
2369 $241,608 $0 $0 $241,608
Trail Reserve
Parks & Playground Reserve
Vienna Reserve Fund
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Parks & Recreation - 2033
Financing
Expenditures
Capital Item Capital Item No.
Financing
87
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $90,000 $0 $0 $0 $90,000 $0 $0
$90,000 $0 $0 $0 $90,000 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-02 $90,000 $0 $0 $0 $90,000 $0 $0 292
$90,000 $0 $0 $0 $90,000 $0 $0
Acc No.
2307 $55,811 $10,000 $0 $65,811
2318 $0 $0 $0 $0
2350 Parkland Reserve $108,693 $0 $0 $108,693
2369 $241,608 $0 $0 $241,608
Trail Reserve
Parks & Playground Reserve
Vienna Reserve Fund
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Parks & Recreation - 2034
Financing
Expenditures
Capital Item Capital Item No.
Financing
88
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $50,000 $0 $0 $0 $0 $0 $50,000
$50,000 $0 $0 $0 $0 $0 $50,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Memorial Park Pav PR-07 $50,000 $0 $0 $0 $0 $0 $50,000 297
$50,000 $0 $0 $0 $0 $0 $50,000
Acc No.
2307 $65,811 $10,000 $0 $75,811
2318 $0 $0 $0 $0
2350 Parkland Reserve $108,693 $0 $0 $108,693
2369 $241,608 $0 $0 $241,608
Trail Reserve
Parks & Playground Reserve
Vienna Reserve Fund
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Parks & Recreation - 2035
Financing
Expenditures
Capital Item Capital Item No.
Financing
89
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Expenditures
Facilities $5,330,250 $185,000 $650,000 $25,000 $150,000 $25,000 $130,000 $0 $0 $0
$5,330,250 $185,000 $650,000 $25,000 $150,000 $25,000 $130,000 $0 $0 $0
Financing
Tax Levy $75,000 $185,000 $600,000 $0 $150,000 $0 $130,000 $0 $0 $0
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $2,974,250 $0 $0 $0 $0 $0 $0 $0 $0 $0
Debt $1,389,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $892,000 $0 $50,000 $25,000 $0 $25,000 $0 $0 $0 $0
$5,330,250 $185,000 $650,000 $25,000 $150,000 $25,000 $130,000 $0 $0 $0
Municipality of Bayham
Facilities 2026-2035
90
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $5,330,250 $892,000 $0 $1,389,000 $2,974,250 $0 $75,000
$5,330,250 $892,000 $0 $1,389,000 $2,974,250 $0 $75,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Facility Audit FA-02 $60,000 $60,000 $0 $0 $0 $0 $0 305
SCC Expansion FA-04 $3,614,000 $757,000 $0 $1,389,000 $1,468,000 $0 $0 307
PB Lighthouse FA-08 $1,506,250 $0 $0 $0 $1,506,250 $0 $0 311
PB East Beach Washroom Exp FA-09 $75,000 $75,000 $0 $0 $0 $0 $0 312
Marine Museum PL FA-11 $75,000 $0 $0 $0 $0 $0 $75,000 314
$5,330,250 $892,000 $0 $1,389,000 $2,974,250 $0 $75,000
Acc No.
2336 $875,062 $40,000 $842,000 $73,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424
Municipality of Bayham
Facilities - 2026
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
SCC Reserve
SCC Capital Donations Reserve
Lighthouse
Museums General
91
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $185,000 $0 $0 $0 $0 $0 $185,000
$185,000 $0 $0 $0 $0 $0 $185,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PW Yard Wash Bay FA-07 $125,000 $0 $0 $0 $0 $0 $125,000 310
Straffordville Fire Hall Generator FA-05 $60,000 $0 $0 $0 $0 $0 $60,000 308
$185,000 $0 $0 $0 $0 $0 $185,000
Acc No.
2336 $73,062 $40,000 $0 $113,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424
Municipality of Bayham
Facilities - 2027
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
Lighthouse
Museums General
92
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities 650,000$ 50,000$ $0 $0 $0 $0 $600,000
650,000$ 50,000$ -$ -$ -$ -$ 600,000$
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PB Beach Washroom ExpansionFA-09 $500,000 $0 $0 $0 $0 $0 $500,000 312
Straffordville Parking Lot FA-03 $50,000 $50,000 $0 $0 $0 $0 $0 306
PW Saltdome Cover and Back FA-10 $100,000 $0 $0 $0 $0 $0 $100,000 313
$650,000 $50,000 $0 $0 $0 $0 $600,000
Acc No.
2336 $113,062 $40,000 $50,000 $103,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424
Municipality of Bayham
Facilities - 2028
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
SCC Reserve
SCC Capital Donations Reserve
Lighthouse
Museums General
93
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $25,000 $25,000 $0 $0 $0 $0 $0
$25,000 $25,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Straff Library Ramp FA-14 $25,000 $25,000 $0 $0 $0 $0 $0 317
$25,000 $25,000 $0 $0 $0 $0 $0
Acc No.
2336 $103,062 $40,000 $0 $143,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424
Municipality of Bayham
Facilities - 2029
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
SCC Reserve
SCC Capital Donations Reserve
Lighthouse
Museums General
94
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $150,000 $0 $0 $0 $0 $0 $150,000
$150,000 $0 $0 $0 $0 $0 $150,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
SCC Parking Lot FA-01 $150,000 $150,000 304
$150,000 $0 $0 $0 $0 $0 $150,000
Acc No.
2336 $143,062 $40,000 $0 $183,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424
Municipality of Bayham
Facilities - 2030
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
Lighthouse
Museums General
95
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $25,000 $25,000 $0 $0 $0 $0 $0
$25,000 $25,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PB Library Roof FA-13 $25,000 $25,000 $0 $0 $0 $0 $0 316
$25,000 $25,000 $0 $0 $0 $0 $0
Acc No.
2336 $183,062 $40,000 $25,000 $198,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424
Opening
Balance Transfer to Transfer from
Lighthouse
Museums General
Municipality of Bayham
Facilities - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
Facilities Reserve
Budgeted Reserve Balance
96
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $130,000 $0 $0 $0 $0 $0 $130,000
$130,000 $0 $0 $0 $0 $0 $130,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PW Generator FA-06 $60,000 $0 $0 $0 $0 $0 $60,000 309
SCC Generator FA-12 $70,000 $0 $0 $0 $0 $0 $70,000 315
$130,000 $0 $0 $0 $0 $0 $130,000
Acc No.
2336 $198,062 $40,000 $0 $238,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424
SCC Capital Donations Reserve
Budgeted Reserve Balance
Lighthouse
Municipality of Bayham
Facilities - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Museums General
Facilities Reserve
SCC Reserve
97
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2336 $238,062 $40,000 $0 $278,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424Lighthouse
Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
SCC Reserve
SCC Capital Donations Reserve
Budgeted Reserve Balance
Museums General
Facilities Reserve
Municipality of Bayham
Facilities - 2033
Financing
Expenditures
Capital Item Capital Item No.
Financing
98
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2336 $278,062 $40,000 $0 $318,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424
Facilities Reserve
SCC Reserve
SCC Capital Donations Reserve
Museums General
Lighthouse
Closing BalanceAcc. Name
Municipality of Bayham
Facilities - 2034
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
99
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2336 $318,062 $40,000 $0 $358,062
2360 $2,208 $0 $0 $2,208
2364 $48,129 $0 $0 $48,129
2326 $0 $0 $0 $0
2322 $54,424 $0 $0 $54,424
Facilities Reserve
SCC Reserve
SCC Capital Donations Reserve
Museums General
Lighthouse
Closing BalanceAcc. Name
Municipality of Bayham
Facilities - 2035
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
100
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
Expenditures
Planning & Development $45,000 $25,000 $0 $0 $40,000 $15,000 $35,000 $0 $30,000 $45,000
$45,000 $25,000 $0 $0 $40,000 $15,000 $35,000 $0 $30,000 $45,000
Financing
Tax Levy $0 $25,000 $0 $0 $40,000 $15,000 $35,000 $0 $30,000 $45,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $45,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
$45,000 $25,000 $0 $0 $40,000 $15,000 $35,000 $0 $30,000 $45,000
Municipality of Bayham
Planning & Development 2026-2035
101
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $45,000 $45,000 $0 $0 $0 $0 $0
$45,000 $45,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-law Review PD-02 $45,000 $45,000 $0 $0 $0 $0 $0 319
$45,000 $45,000 $0 $0 $0 $0 $0
Acc No.
2363 $46,064 $0 $45,000 $1,064
Municipality of Bayham
Planning & Development - 2026
Financing
Expenditures
Planning & Development Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
102
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $25,000 $0 $0 $0 $0 $0 $25,000
$25,000 $0 $0 $0 $0 $0 $25,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-law ReviewPD-02 $25,000 $0 $0 $0 $0 $0 $25,000 319
$25,000 $0 $0 $0 $0 $0 $25,000
Acc No.
2363 $1,064 $0 $0 $1,064Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
103
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2363 $1,064 $0 $0 $1,064Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
104
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2363 $1,064 $0 $0 $1,064Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
105
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $40,000 $0 $0 $0 $0 $0 $40,000
$40,000 $0 $0 $0 $0 $0 $40,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-03 $40,000 $0 $0 $0 $0 $0 $40,000 320
$40,000 $0 $0 $0 $0 $0 $40,000
Acc No.
2363 $1,064 $0 $0 $1,064Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
106
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $15,000 $0 $0 $0 $0 $0 $15,000
$15,000 $0 $0 $0 $0 $0 $15,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-03 $15,000 $0 $0 $0 $0 $0 $15,000 320
$15,000 $0 $0 $0 $0 $0 $15,000
Acc No.
2363 $1,064 $0 $0 $1,064Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
107
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $35,000 $0 $0 $0 $0 $0 $35,000
$35,000 $0 $0 $0 $0 $0 $35,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-law Review PD-04 $35,000 $0 $0 $0 $0 $0 $35,000 321
$35,000 $0 $0 $0 $0 $0 $35,000
Acc No.
2363 $1,064 $0 $0 $1,064
Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Planning & Development - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
Planning & Development Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
108
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0
$0 $0 $0 $0 $0 $0 $0
Acc No.
2363 $1,064 $0 $0 $1,064Planning & Development Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Planning & Development - 2033
Financing
Expenditures
Capital Item Capital Item No.
Financing
109
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000
$30,000 $0 $0 $0 $0 $0 $30,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-01 $30,000 $0 $0 $0 $0 $0 $30,000 318
$30,000 $0 $0 $0 $0 $0 $30,000
Acc No.
2363 $1,064 $0 $0 $1,064Planning & Development Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Planning & Development - 2034
Financing
Expenditures
Capital Item Capital Item No.
Financing
110
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $45,000 $0 $0 $0 $0 $0 $45,000
$45,000 $0 $0 $0 $0 $0 $45,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-01 $45,000 $0 $0 $0 $0 $0 $45,000 318
$45,000 $0 $0 $0 $0 $0 $45,000
Acc No.
2363 $1,064 $0 $0 $1,064Planning & Development Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Planning & Development - 2035
Financing
Expenditures
Capital Item Capital Item No.
Financing
111
GG-01
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $20,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $20,000 $0 $0
$20,000 $0 $0 $0 $20,000 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$20,000
$0
Description
Pursuant to the Municipality of Bayham Personnel Policy Manual Compensation Philosophy
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Market AnalysisCapital Project Item:
Department:
Year: Capital Item No.
General Government
2027
112
GG-02
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $30,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $30,000 $0 $0
$30,000 $0 $0 $0 $30,000 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Strategic Plan UpdateCapital Project Item:
Department:
Year: Capital Item No.
General Government
2027
Description
Update of existing Strategic Plan for new Council term
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$90,000
$0
$30,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
113
GG-03
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $10,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $10,000 $0 $0
$10,000 $0 $0 $0 $10,000 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Council ComputersCapital Project Item:
Department:
Year: Capital Item No.
General Government
2026
Description
Council laptop replacement for new term of Council
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$10,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
114
GG-04
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $25,000 $0
$25,000 $0 $0 $0 $0 $25,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Website RedevelopmentCapital Project Item:
Department:
Year: Capital Item No.
General Government
2028
Description
Update website development for increased service.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$25,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)n/a
115
GG-05
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)n/a
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Description
Lower-tier development charge study to help fund future capital needs with growth development (stormwater,
SAR, Parks/Rec, Fire, Library, Roads)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Development Charges StudyCapital Project Item:
Department:
Year: Capital Item No.
General Government
2030
116
FD-01
X
X
$16,000 Year 4 Year 7 $18,000
$16,000 Year 5 Year 8 $18,000
$17,000 Year 6 Year 9 $18,000
Year 10 $18,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $16,000 $17,000 $17,000 $17,000 $17,000 $18,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,000 $16,000 $17,000 $17,000 $17,000 $17,000 $18,000
Description
Bunker Gear is requied to be replaced every 10 years under the NFPA Standards. With some 40 - 45 firefighters,
this means 4.5 sets of bunker gear a year at a current cost of $3300 per set. The Municipality is working with other
Municipalities in the County to Bulk Purchase.
Municipality of Bayham
Capital Information Sheet
Year: 2026 Capital Item No.
Department:Fire
Capital Project Item: Bunker Gear
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Year 1 $17,000
Year 2 $17,000
Year 3 $17,000
Capital Budget - Total Project Cost $172,000
Total
Expected Useful Life of the Asset (Years)20
Tax Levy
Development Charges
Grants
Other
Reserves
117
FD-02
X
X
$6,000 Year 4 Year 7 $8,000
$7,500 Year 5 Year 8 $8,000
$7,500 Year 6 Year 9 $9,000
Year 10 $9,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$6,000 $7,500 $7,500 $8,000 $8,000 $8,000 $8,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$6,000 $7,500 $7,500 $8,000 $8,000 $8,000 $8,000
Description
Portable Radios are a neccesity in every call. Technology is driving change. We are currently using
radios that the manufacturer will no longer service and our latest model, is said to be stopped
manufacturing in less than 1 years. Curent Radios are at a cost of $1,800. When obtaining the new
radios, a bank charging system will be required est. $3000.
Municipality of Bayham
Capital Information Sheet
Year: 2026 Capital Item No.
Department:Fire
Capital Project Item: Portable Radios
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sust Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Year 1 $8,000
Year 2 $8,000
Year 3 $8,000
Capital Budget - Total Project Cost $79,000
Total
Expected Useful Life of the Asset (Ye 10
Tax Levy
Development Charges
Grants
Other
Reserves
118
FD-03
X
X
X
$7,250 Year 4 Year 7 $0
$15,000 Year 5 Year 8 $0
$7,550 Year 6 Year 9 $0
Year 10 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$7,250 $15,000 $7,550 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$7,250 $15,000 $7,550 $0 $0 $0 $0Total
Expected Useful Life of the Asset (Years)10
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $29,800
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
Thermal Imaging Cameras are an absolute necessity in fire fighter safety and fire operations. The current devices
are aging and beginning to fail resulting in costly repairs for outdated equipment. The fire department currently
has 3 and should have 5.
Municipality of Bayham
Capital Information Sheet
Year: 2026 Capital Item No.
Department:Fire
Capital Project Item: Thermal Imagining Cameras
Capital Project Priority
119
FD-04
X
X
X
$14,000 Year 4 Year 7 $14,000
$14,000 Year 5 Year 8 $14,000
$14,000 Year 6 Year 9
Year 10
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$14,000 $14,000 $14,000 $12,500 $0 $14,000 $14,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$14,000 $14,000 $14,000 $12,500 $0 $14,000 $14,000Total
Expected Useful Life of the Asset (Years)20
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $12,500
Year 2 $0
Year 3 $14,000
Capital Budget - Total Project Cost $96,500
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
DescriptionFire Hose is a life saftey piece of equipment. Most of the hose can be dated to the arrival of the truck that is the
what would be considered noral replacement unless damaged during use or failed during annual testing. The
hose was not replaced due to economic pressures, however, needs to be replaced for the latest pumper and
tanker.
Municipality of Bayham
Capital Information Sheet
Year: 2027 Capital Item No.
Department:Fire
Capital Project Item: Fire Hose Replacement
Capital Project Priority
120
FD-05
X X
X
$6,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Year 10 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$6,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$6,000 $0 $0 $0 $0 $0 $0
Description
Ice Water Rescue Suits
Municipality of Bayham
Capital Information Sheet
Year: 2027 Capital Item No.
Department:Fire
Capital Project Item: Ice Water Rescue Suits
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $6,000
Total
Expected Useful Life of the Asset (Years)20
Tax Levy
Development Charges
Grants
Other
Reserves
121
FD-06
X
$680,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$680,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$680,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$680,000
$0
$0
$0
Description
Replaces the 1999 Superior unit currently in service. Projected life span of a tanker is currently set at 25 years.
This is over the NFPA recommendation of 20 years for tankers. The cost of maintaining the apparatus will be
monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of
the assessment.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tanker 1Capital Project Item:
Department:
Year: Capital Item No.
Fire
2026
122
FD-07
X
$1,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$775,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$225,000 $0 $0 $0 $0 $0 $0
$1,000,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,000,000
$0
$0
$0
Description
Replacement for the 2002 Superior Tanker currently in service. Projected life span of tankers is 25 years. This is
over the NFPA recommendations of 20 years for tankers. The cost of maintaining the apparatus will be monitored to
ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of the review.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tanker 2Capital Project Item:
Department:
Year: Capital Item No.
Fire
2032
123
FD-08
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Command VehicleCapital Project Item:
Department:
Year: Capital Item No.
Fire
2028
Description
Ten year replacement for the Silverado Command One pickup truck.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
124
FD-09
X
$1,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$775,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$225,000 $0 $0 $0 $0 $0 $0
$1,000,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pumper 2Capital Project Item:
Department:
Year: Capital Item No.
Fire
2029
Description
Replaces the 2009 Rosenbauer unit currently in service. Projected life span of a pumper is currently set at 20
years. This is over the NFPA recommendation of 10 years for pumpers. The cost of maintaining the apparatus will
be monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of
the assessment.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,000,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
125
FD-10
X
X
X
$30,000 Year 4 Year 7 $0
$30,000 Year 5 Year 8 $0
$30,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $30,000 $30,000 $30,000 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $30,000 $30,000 $30,000 $0 $0 $0
Description
Elgin County Fire Chiefs recently completed a third party review of the Communications Equipment
jointly owned by the municipalities. In the review, the equipment was deemed working effectively
however a strong recommendation for every department to start a reserve fund of $30,000. After
speaking with the other cheifs it was recommended starting in 2024.
Municipality of Bayham
Capital Information Sheet
Year: 2026 Capital Item No.
Department:Fire
Capital Project Item: Radio System - Reserve
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Susta Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Year 1 $30,000
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $120,000
Total
Expected Useful Life of the Asset (Yea N/A
Tax Levy
Development Charges
Grants
Other
Reserves
126
FD-11
X
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9
Year 10
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0Total
Expected Useful Life of the Asset (Years)20
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $60,000
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
Extrication tools, jaws of life and other replacements.
Municipality of Bayham
Capital Information Sheet
Year: 2032 Capital Item No.
Department:Fire
Capital Project Item: Extrication Tools
Capital Project Priority
127
B-01
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Description
Former CBO vehicle replacement (2017). Operating and maintenance costs will be monitored to determine
replacement.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainabil
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick-Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Building/ By-law Enforcement
2027
128
PW-01
X
X
$50,000 Year 4 Year 7 $50,000
$50,000 Year 5 Year 8 $50,000
$50,000 Year 6 Year 9 $50,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)N/A
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$50,000
$50,000
$50,000
Description
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Road Side BrushingCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
129
PW-02
X
X
$30,000 Year 4 Year 7 $30,000
$30,000 Year 5 Year 8 $30,000
$30,000 Year 6 Year 9 $30,000
Year 10
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hill ManagementCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Improve draiange and road bed granular.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Expected Useful Life of the Asset (Years)N/A
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$300,000
$30,000
$30,000
$30,000
Other
Reserves
Total
$30,000
130
PW-03
X
X
X
$575,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$575,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$575,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$575,000
$0
$0
$0
Description
Jackson Line from Plank, west to dead end - road reconstruction including drainage improvements, granular road
base upgrades, double coat of tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Jackson Line West (4.4km)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
131
PW-04
X
X
X
$325,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$325,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$325,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$325,000
$0
$0
$0
Description
Tunnel Line - pulverize surface, granular upgrades as required and resurface with a double coat of tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tunnel Line (5.6km)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
132
PW-05
X
X
X
$230,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$230,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$230,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$230,000
$0
$0
$0
Description
Chute Line. - granular upgrades, hill improvements, drainage upgrades, tree removal where required and surface
treatment with a double coat of tar and chip from Chapel St. to Tollgate Rd.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chute LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
133
PW-06
X
X
X
$190,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$190,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$190,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$190,000
$0
$0
$0
Description
Ottergate Line - pulverize surface, granular upgrades as required and resurface with a double coat of tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Ottergate Line (2.7km)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
134
PW-07
X
X
X
X
$100,000 Year 4 Year 7 $100,000
$100,000 Year 5 Year 8 $100,000
$100,000 Year 6 Year 9 $100,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SidewalksCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Sidewalk Replacement - various villages and hamlets
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,000,000
$100,000
$100,000
$100,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
135
PW-08
X
X X
$9,000 Year 4 Year 7 $9,000
$9,000 Year 5 Year 8 $9,000
$9,000 Year 6 Year 9 $9,000
Year 10
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$90,000
$9,000
$9,000
$9,000
Description
Road Sign Replacement
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
$9,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Road SignsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
136
PW-09
X
X X
$12,500 Year 4 Year 7 $12,500
$12,500 Year 5 Year 8 $12,500
$12,500 Year 6 Year 9 $12,500
Year 10
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$12,500 $12,500 $12,500 $12,500 $12,500 $12,500 $12,500
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$12,500 $12,500 $12,500 $12,500 $12,500 $12,500 $12,500
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$125,000
$12,500
$12,500
$12,500
Description
Guardrail Replacement/Repair
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
$12,500
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
GuardrailsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
137
PW-10
X
X
X
$120,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$120,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$120,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$120,000
$0
$0
$0
Description
Shady Lane - pulverize surface, granular upgrades as required and resurface with asphalt
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Shady Lane (0.4km)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
138
PW-11
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Tollgate Rd. and Black Bridge Line - granular upgrades, drainage upgrades, hill improvements, tree removal where
required and surface treatment with a double coat of tar and chip from Plank Rd. to heritage Line.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Toll Gate Rd. and Black Bridge Line
Department:
Year: Capital Item No.
Public Works
2031
139
PW-12
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Somers Rd.
Department:
Year: Capital Item No.
Public Works
2031
Description
Somers Rd. - granular upgrades, drainage upgrades, hill improvements, tree removal where required and surface
treatment with a double coat of tar and chip from Talbot Rd. to the dead end
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
140
PW-13
X
X
X
$180,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$180,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$180,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$180,000
$0
$0
$0
Description
Mitchell Rd. - granular upgrades, drainage upgrades, hill improvements, tree removal where required and surface
treatment with a double coat of tar and chip from Jackson Line to Calton Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Mitchell Rd.
Department:
Year: Capital Item No.
Public Works
2031
141
PW-14
x
X
X
$240,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$210,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$240,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
BackhoeCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
Description
Replacement backhoe
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$240,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
142
PW-15
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Ridge LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
Description
Ridge Line - granular upgrades, drainage upgrades, hill improvements, tree removal where required and surface
treatment with a double coat of tar and chip from Plank Rd. to Eden Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
143
PW-16
$325,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$325,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$325,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$325,000
$0
$0
$0
Description
Single Tollgate Rd. Light Line to Heritage Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tollgate Road Single Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
144
PW-17
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
Description
Sediment Cleanout/Brush Control -Storm Retention Ponds
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Storm Water Facilities Maintenance Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
145
PW-18
X
X
X
$27,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$27,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$27,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Year 10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$27,000
$0
$0
$0
Description
Mower
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
MowerCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
146
PW-19
X
X
X
$215,000 Year 4 Year 7 $215,000
$215,000 Year 5 Year 8 $215,000
$215,000 Year 6 Year 9 $215,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$215,000 $215,000 $215,000 $215,000 $215,000 $215,000 $215,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$215,000 $215,000 $215,000 $215,000 $215,000 $215,000 $215,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Year 10 - $215,000
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,150,000
$215,000
$215,000
$215,000
Description
Gravel Road Program - placement of A-gravel
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Gravel Road ProgramCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
147
PW-20
X
X
$13,000 Year 4 Year 7 $13,000
$0 Year 5 Year 8 $0
$13,000 Year 6 Year 9 $13,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$13,000 $0 $13,000 $0 $13,000 $0 $13,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$13,000 $0 $13,000 $0 $13,000 $0 $13,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bridge & Culvert InspectionsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Ontario Structure Inspection Manual (OSIM) Inspections
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$13,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)2
148
PW-21
X X
X
X
$1,650,000 Year 4 Year 7 $0
$1,600,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,650,000 $1,600,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,650,000 $1,600,000 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,250,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 1C (Brock St.) and D (Erieus St. Brock St. - Wellington St) - Grant Dependent
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 1C-DCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
149
PW-22
$85,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$85,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$85,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tollgate Road Single Capital Project Item:
Department:
Year Capital Item No.
Public Works
2028
Description
Single Tollgate Rd. Tunnel Line - Light Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$85,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
150
PW-23
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Description
resurface with a single tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tunnel Line from County Rd.#55 to Plank RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
151
PW-24
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick-Up Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
Description
Replace 01-24 Pick-up
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
152
PW-25
X
X
X
$540,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$520,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$540,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$540,000
$0
$0
$0
Description
Replace Truck 3 (2012 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
153
PW-26
$195,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$195,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$195,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick-Up TrucksCapital Project Item:
Department:
Year Capital Item No.
Public Works
2030
Description
Replace 07-20,14-20,17-20
Service Enhancement
Accessibility Improvement
Other-Trade-In $15,000
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$195,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
154
PW-27
$220,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$220,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$220,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vienna LineCapital Project Item:
Department:
Year Capital Item No.
Public Works
2034
Description
Single Tar & Chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$220,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
155
PW-28
X X
X
X
$3,600,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$3,600,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$3,600,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 6Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2034
Description
Storm Sewer Master Plan Phase 6 (Addison St., Libbye St., Burwell St., Tennyson St., Southey St., Cowper St.,
Homer St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,600,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
156
PW-29
X
X
X
$540,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$520,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$540,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Replace Truck 4 (2015 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$540,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
157
PW-30
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Maple Grove Line from Heritage Line to Plank RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
Description
resurface with a single tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
158
PW-31
X
X
X
$170,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$170,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$170,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Springer Hill Rd. from Glencolin Rd to Pressey RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
Description
resurface with a single tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$170,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
159
PW-32
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Brown Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Brown Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
160
PW-33
X
X
X
$45,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Lakeshore Line StudyCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Lakeshore Line Study
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
161
PW-34
X
X
$50,000 Year 4 Year 7 $0
$450,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $450,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $450,000 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Description
Best Line Culvert lining Eng 2026, 2027 Construction
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Best Line CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
162
PW-35
X
X
X
$800,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$750,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$800,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$800,000
$0
$0
$0
Description
Replace Truck 6 (2011 Grader)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
GraderCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
163
PW-36
X
X
X
$540,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$520,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$540,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Development Charges
Grants
Year 1
Year 2
Year 3
$525,000
$0
$0
$0
Description
Replace Truck 8 (2016 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
164
PW-37
X
X
X
$72,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$72,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$72,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$72,000
$0
$0
$0
Description
Murray Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Murray Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
165
PW-38
X
X
X
$250,000 Year 4 Year 7 $0
$250,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$125,000 $125,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$125,000 $125,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $250,000 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Description
Green Line. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Green LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
166
PW-39
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
North St - resurface with asphalt King to Plank
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
North StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
167
PW-40
X X
X
X
$2,990,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$2,990,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$2,990,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,990,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 1E-F (Pitt St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 1E-FCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
168
PW-41
X
X
$85,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$85,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$85,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$85,000
$0
$0
$0
Description
Guardrails & End Treatments
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Van Order CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
169
PW-42
X
X
X
$300,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$280,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$300,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TractorCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Truck 20 (2006 Tractor) including brusher
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$300,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
170
PW-43
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Description
4x4 truck replacement
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
171
PW-44
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$90,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Replace Truck 2 (2007 Silverado)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
172
PW-45
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Truck 18 (2010 GMC)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
173
PW-46
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$95,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
$95,000 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vac UnitCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Truck 27 (2012 Vermeer Vac Unit)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
174
PW-47
X
X
X
$160,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$160,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$160,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$160,000
$0
$0
$0
Description
Carson Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Carson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
175
PW-48
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$400,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Single coat on adjoining Eden Line.
Description
Baynor Rd. - single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Baynor Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
176
PW-49
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Description
Bogus Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bogus Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
177
PW-50
X X
X
X
$4,680,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,680,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,680,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 2Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Storm Sewer Master Plan Phase 2 (Victoria St., Elizabeth St., Wellington St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,680,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
178
PW-51
X
X
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Communication TowerCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Communication Tower at 8354 Plank Rd.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
179
PW-52
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Arthur StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Arthur St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
180
PW-53
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Description
Donnelly Drive - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Donnelly DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
181
PW-54
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Duke StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Duke St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
182
PW-55
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
East StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
East St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
183
PW-56
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Description
Elgin St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elgin StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
184
PW-57
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Fifth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fifth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
185
PW-58
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Description
First St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
First StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
186
PW-59
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fourth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Fourth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
187
PW-60
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Garner RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Garner Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
188
PW-61
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Garnham StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Garnham St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
189
PW-62
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hesch StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Hesch St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
190
PW-63
X
X
X
$110,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$110,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$110,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Main StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Main St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$110,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
191
PW-64
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Old Chapel StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Old Chapel St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
192
PW-65
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Second StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Second St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
193
PW-66
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Sandytown RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Sandytown Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
194
PW-67
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Short StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Short St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
195
PW-68
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Third StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Third St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
196
PW-69
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wardwalk StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Wardwalk St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
197
PW-70
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
West StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
West St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
198
PW-71
X X
X
X
$4,940,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,940,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,940,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,940,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 3 (Robinson St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 3Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
199
PW-72
X
X
X
$570,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$550,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$570,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$570,000
$0
$0
$0
Description
Replace Truck 9 (2019 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
200
PW-73
X
X
X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
Description
Brown Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Brown RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
201
PW-74
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Coyle Rd - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
202
PW-75
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Eden Line - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
203
PW-76
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$350,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Description
Bayham Drive - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
204
PW-77
X
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Description
Travis St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Travis StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
205
PW-78
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Gray St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Gray StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
206
PW-79
X X
X
X
$11,700,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$11,700,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$11,700,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 4Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
Description
Storm Sewer Master Plan Phase 4 (Erieus St., Strachan St., Skaespeare St., Newton St., Milton St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$11,700,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
207
PW-80
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Green LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Green Line. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
208
PW-81
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elliott Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Elliot Rd. resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
209
PW-82
X
X
X
$3,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$3,000,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$3,000,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Light LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Ditching, brushing, tree removal, replacement of culverts, pulverize surface, add granular material, resurface with
double coat of tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,000,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
210
PW-83
X
X
X
$500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$500,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Jackson Line (East)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Jackson Line Plank Rd - Elgin County Rd. 55 - brush, ditch, culverts, granular and resurface with double coat tar
and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
211
PW-84
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Ann StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Ann St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
212
PW-85
X
X
X
$160,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$160,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$160,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Centre StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Centre St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$160,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
213
PW-86
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chestnut StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Chestnut St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
214
PW-87
X
X
X
$190,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$190,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$190,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Edison DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Edison Drive - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$190,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
215
PW-88
X
X
X
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$150,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elm StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Elm St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
216
PW-89
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Front StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Front St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
217
PW-90
X
X
X
$45,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fulton StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Fulton St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
218
PW-91
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
King StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
King St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
219
PW-92
X
X
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
North StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
North St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
220
PW-93
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Oak StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Oak St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
221
PW-94
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Old Mill LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Old Mill Line - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
222
PW-95
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Otter StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Otter St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
223
PW-96
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pearl StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Pearl St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
224
PW-97
X
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pine StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Pine St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
225
PW-98
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Queen StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Queen St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
226
PW-99
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Snow StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Snow St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
227
PW-100
X
X
X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Soper RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Soper Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
228
PW-101
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Union StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Union St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
229
PW-102
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Walnut StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Walnut St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
230
PW-103
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Water St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
231
PW-104
X X
X
X
$5,850,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,850,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,850,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$5,850,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 5 (William St., Hannah St., MacNeil Crt., Elizabeth St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 5Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
232
PW-105
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
William StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
Description
William St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
233
PW-106
X
X
X
$64,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$64,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$64,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wellington StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
Description
Wellington St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$64,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
234
PW-107
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Roads Need Study for June 2029
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Roads Needs Study UpdateCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
235
PW-108
x
X
X
X
$460,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$460,000 $0 $0 $0 $0 $0 $0
$460,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$460,000
$0
$0
$0
Description
Removal of Tunnel Line culvert at rail trail due to deterioration - restore to open ditch - 50% with Tillsonburg
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tunnel Line Culvert removalCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2035
236
PW-109
X
X
X
$96,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$96,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$96,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Addison StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
Description
Addison St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$96,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
237
PW-110
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Burwell St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Burwell StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
238
PW-111
X
X
X
$32,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$32,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$32,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$32,000
$0
$0
$0
Description
Cowper St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Cowper StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
239
PW-112
X
X
X
$112,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$112,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$112,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$112,000
$0
$0
$0
Description
Elizabeth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elizabeth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
240
PW-113
X
X
X
$96,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$96,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$96,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$96,000
$0
$0
$0
Description
Erieus St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Erieus StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
241
PW-114
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Hannah St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hannah StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
242
PW-115
X
X
X
$32,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$32,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$32,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$32,000
$0
$0
$0
Description
Hurley St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hurley StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
243
PW-116
X
X
X
$48,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$48,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$48,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$48,000
$0
$0
$0
Description
Milton St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Milton StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
244
PW-117
X
X
X
$48,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$48,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$48,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$48,000
$0
$0
$0
Description
Newton St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Newton StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
245
PW-118
X
X
X
$112,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$112,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$112,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$112,000
$0
$0
$0
Description
Pitt St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pitt StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
246
PW-119
X
X
X
$64,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$64,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$64,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$64,000
$0
$0
$0
Description
Robinson St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Robinson StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
247
PW-120
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Description
Shakespeare St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Shakespeare StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
248
PW-121
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Southey St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Southey StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
249
PW-122
X
X
X
$64,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$64,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$64,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$64,000
$0
$0
$0
Description
Strachan St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Strachan StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
250
PW-123
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Submariners Way - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Submariners WayCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
251
PW-124
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Tennyson St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tennyson StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
252
PW-125
X
X
X
$32,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$32,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$32,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$32,000
$0
$0
$0
Description
Victoria St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Victoria StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
253
PW-126
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Description
Waterloo St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Waterloo StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
254
PW-127
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden Line from Springer Hill to Culloden Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
Description
resurface with a single tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
255
PW-128
X
X
X
$110,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$110,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$110,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Mitchell Rd from Heritage Line to Jackson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
Description
resurface with a single tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$110,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
256
PW-129
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Works Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
Description
Single Tar & Chip Harmony,Dead End Best,Dead End Green,Dead End Ottergate
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
257
PW-130
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Description
Single tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
James LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
258
PW-131
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bridge and Culvert InspectionsCapital Project Item:
Department:
Year Capital Item No.
Public Works
2034
Description
Ontario Structure Inspection Manual (OSIM) Inspections
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)N/A
259
PW-132
$300,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$300,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$300,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$300,000
$0
$0
$0
Description
Resurface Sandytown Road Asphalt /Curbs Gutter Work Heritage to Stewart
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Sandytown Road Resurface Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
260
PW-133
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chapel Street Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
Description
Single Tar and Chip North St. to Chute Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
261
PW-134
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Chute Line from Plank road to gravel portion Single Tar&Chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chute Line Resurface Capital Project Item:
Department:
Year Capital Item No.
Public Works
2026
262
PW-135
X X
$85,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$85,000 $0 $0 $0 $0 $0 $0
$85,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Climate Risk Assessment - Port Burwell / Vienna StormwaterCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Climate risk assessment to support Federal grants for core stormwater infrastructure
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$85,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
263
PW-136
X X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pre-engineering - Port Burwell StormwaterCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Allocation for pre-engineering work on the remaining phases of the Port Burwell Drainage Master Plan
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
264
PW-137
X
X
X
$300,000 Year 4 Year 7 $0
$300,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$300,000 $300,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$300,000 $300,000 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$600,000
$0
$0
$0
Description
Carson Line - brush, ditch, culverts, hill reconstruction - 2026 - 2027 Granular and resurface with double coat tar and
chip. Project started phase 1 in 2025.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Carson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
265
W-01
x
x
x
$28,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$28,000 $0 $0 $0 $0 $0 $0
$28,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCADA computer with software and modemCapital Project Item:
Department:
Year Capital Item No.
Water
2029
Description
replacement of the SCADA computer with associated software and modem
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$28,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
266
W-02
X
X
X
$66,000 Year 4 Year 7 $0
Year 5 Year 8 $0
$70,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$66,000 $0 $70,000 $0 $74,000 $0 $0
$66,000 $0 $70,000 $0 $74,000 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$210,000
$0
$74,000
$0
Description
Truck replacements in 2027, 2029, 2031 (Shared with Waste Water)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2027
267
W-03
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $45,000 $0
$40,000 $0 $0 $0 $0 $45,000 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$85,000
$0
$0
$45,000
Description
Water/Wastewater Financial Plan
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water Financial PlanCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2029
268
W-04
X
X
$23,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$23,000 $0 $0 $0 $0 $25,000 $0
$23,000 $0 $0 $0 $0 $25,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Richmond Well ReviewCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2029
Description
Richmond Well Review
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$48,000
$0
$0
$25,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
269
W-05
x
x x
x
x
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Description
Replacement of booster pump including associated valves, controls, electrical, SCADA and alarming capabilities
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Upgrades to Vienna Booster Station
Department:
Year: Capital Item No.
Water
2029
270
W-06
x
x
x
$58,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$58,000 $0 $0 $0 $0 $0 $0
$58,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$58,000
$0
$0
$0
Description
Replacement of the water main insulation on the Port Burwell bridge
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of water main insulation on the Port Burwell Bridge
Department:
Year: Capital Item No.
Water
2029
271
W-07
x
x
x
$388,000 Year 4 Year 7 $0
$400,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$388,000 $400,000 $0 $0 $0 $0 $0
$388,000 $400,000 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water Meter Replacement - multi year project (2030 -2031)
Department:
Year: Capital Item No.
Water
2030
Description
Replacement of water meters
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$788,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
272
W-08
x
x
x
$76,000 Year 4 Year 7 $0
$78,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$76,000 $78,000 $0 $0 $0
$76,000 $78,000 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham water system - fire hydrant rebuilds
Department:
Year: Capital Item No.
Water
2028
Description
Fire hydrant rebuilds
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$154,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
273
W-09
x
x x
x
x
$1,238,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,238,000 $0 $0 $0 $0 $0 $0
$1,238,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham water system - water service line replacement
Department:
Year: Capital Item No.
Water
2028
Description
Replacement of water service lines in the Village of Port Burwell
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,238,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20 - 50
274
W-10
x
x
x
$16,883,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,883,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,883,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of 7km of transmission water main from the water tower to
Department:
Year: Capital Item No.
Water
Brown Rd - Secondary Water Board ownership
2028
Description
Replacement of 7km of PVC transmission water main, jointly owned as per the Secondary Water Board. All
associated cost to be shared by Bayham, Malahide and Central Elgin. Project is subject to two outstanding federal
and provincial grant applications.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
16,883,000 (Bayham share)
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)75
275
W-11
x
x
x
$32,000 Year 4 Year 7 $0
$33,000 Year 5 Year 8 $0
$25,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$32,000 $33,000 $25,000 $0 $0 $0 $0
$32,000 $33,000 $25,000 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
water chamber rehabilitation
Department:
Year: Capital Item No.
Water
2032
Description
Rehabilitation of water chambers - isolation valves, structural integrity, water tight, insulate
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$90,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
276
WW-01
X
X
X
$0 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$51,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $51,000 $52,000 $54,000 $55,000 $0
$0 $0 $51,000 $52,000 $54,000 $55,000 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$212,000
$52,000
$54,000
$55,000
Description
Replacement of Wastewater System Elements
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
System EquipmentCapital Project Item:
Department:
Year: Capital Item No.
Wastewater Department
2028
277
WW-02
x
x
x
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
SCADA computer replacemet with software and modem located at the wastewater treatment plant
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCADA computer replacement - includes software and modemCapital Project Item:
Department:
Year Capital Item No.
Wastewater
2028
278
WW-03
x
x
x
$21,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$21,000 $0 $0 $0 $0 $0 $0
$21,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$21,000
$0
$0
$0
Description
Wastewater collection system - forcemain air valve rehab.- Eden-Port Burwell
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater collection system - forcemain air valve rehab
Department:
Year: Capital Item No.
Wastewater
2026
279
WW-04
x
x
x
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Alarm communication antennas and associated cablingCapital Project Item:
Department:
Year Capital Item No.
Wastewater
2026
Description
replacement of communication antennas and cabling at all wastewater sites
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
280
WW-05
x
x
x
$28,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$28,000 $0 $0 $0 $0 $0 $0
$28,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of wastewater treatment air blowers
Department:
Year: Capital Item No.
Wastewater
2026
Description
Replacement of the wastewater treatment air blowers
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$28,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
281
WW-06
x
x
x
$80,000 Year 4 Year 7 $0
$80,000 Year 5 Year 8 $0
$80,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $80,000 $80,000 $80,000 $80,000 $0 $0
$80,000 $80,000 $80,000 $80,000 $80,000 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$80,000
$80,000
$0
Description
replacement of the SCADA packs at all pump stations and wastewater treatment plant - 2029-2034
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCADA packs - all pump stations and wastewater plant Capital Project Item:
Department:
Year Capital Item No.
Wastewater
2029
282
WW-07
x x
x x
x
x
$104,000 Year 4 Year 7 $0
$107,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$104,000 $107,000
$104,000 $107,000 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Collection System - forcemain chamber rehabilitation
Department:
Year: Capital Item No.
Wastewater
2033
Description
Wastewater Colloection System - forcemain chamber rehab. - structural, water tight, isolation valve replacements
(multi year 2033 - 2034 )
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$211,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
283
WW-08
x
x
x
x
$27,000 Year 4 Year 7 $32,000
$27,000 Year 5 Year 8 $33,000
$28,000 Year 6 Year 9 $34,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$27,000 $27,000 $28,000 $29,000 $30,000 $31,000 $32,000
$27,000 $27,000 $28,000 $29,000 $30,000 $31,000 $32,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25-30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$271,000
$29,000
$30,000
$31,000
Description
Manhole rehabilitation
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Manhole rehabilitation - wastewater collection system
Department:
Year: Capital Item No.
Wastewater
2026
284
WW-09
x
x
x
x
$67,000 Year 4 Year 7
Year 5 Year 8
Year 6 Year 9
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$67,000 $0 $0 $0 $0 $0 $0
$67,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Treatment Plant - ashpalt parking lot upgrade
Department:
Year: Capital Item No.
Wastewater
2028
Description
Ashpalt parking lot upgrade
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$67,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25-30
285
WW-10
x x
x x
x
x
$17,389,000 Year 4 Year 7
$17,911,000 Year 5 Year 8
Year 6 Year 9
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$17,389,000 $17,911,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0
$17,389,000 $17,911,000 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Treatment Plant - tendering of plant expansion and
Department:
Year: Capital Item No.
Wastewater
construction
2029
Description
Wastewater Treatment Plant - tendering of treatment plant expansion and construction (multi year construction - 2029 -
2030 )
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,300,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
286
WW-11
x x
x x
x
x
$382,000 Year 4 Year 7
Year 5 Year 8
Year 6 Year 9
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$382,000 $0 $0 $0 $0 $0 $0
$382,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Treatment Plant - eng. and design of plant expansion
Department:
Year: Capital Item No.
Wastewater
2027
Description
Wastewater Treatment Plant - eng. and design of treatment plant expansion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$382,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
287
WW-12
x
x
x
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PS#7 and #8 generatorsCapital Project Item:
Department:
Year Capital Item No.
Wastewater
2027
Description
PS#7 and #8 generator replacements - onsite natural gas powered
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
288
WW-13
x x
x x
x
x
$530,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$530,000 $0 $0 $0 $0 $0 $0
$530,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$530,000
$0
$0
$0
Description
Wastewater Treatment Plant - land acquisition to accommodate future plant expansions, surveying, land transfer,
associated legal costings
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Treatment Plant - land acquisition
Department:
Year: Capital Item No.
Wastewater
2026
289
WW-14
x x
x x
x
x
$164,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$164,000 $0 $0 $0 $0 $0 $0
$164,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$164,000
$0
$0
$0
Description
Wastewater Treatment Plant - EA for plant expansion - tender for eng. firm to complete the EA process
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Treatment Plant - Environmental Assesment
Department:
Year: Capital Item No.
Wastewater
2027
290
PR-01
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replace Quality of Place BannersCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2028
Description
Replace community banners across the entire Municipality
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
291
PR-02
X
X
X
$90,000 Year 4 Year 7 $90,000
$90,000 Year 5 Year 8 $0
$90,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$630,000
$90,000
$90,000
$90,000
Description
Improved accessibility for playgrounds (Eden Community Park, Corinth Community Park, Richmond Community
Park, Memorial Park, Straffordville Community Park, Vienna Community Park, Port Burwell Community Park)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Playground EquipmentCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2028-2034
292
PR-03
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Beach Shade StructureCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2027
Description
Install a permanent beach shade structure over the accessible viewing platform (sun shade sails)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
293
PR-04
X
$125,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$125,000 $0 $0 $0 $0 $0 $0
$125,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Utility Corridor RepairsCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2026
Description
Repair washout / drainage (joint with Tillsonburg)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$125,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
294
PR-05
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$135,000 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Ball DiamondCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2026
Description
Replace Port Burwell Ball Diamond Backstop; upgrade lightning at PB ball diamond
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
295
PR-06
X X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Electric Charging StationCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2029
Description
Install an electric charging station at the Port Burwell East Beach
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
296
PR-07
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Description
Replace roof and façade steel on the Straffordville and Vienna Memorial Park Pavilions
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville & Vienna Memorial Park PavilionsCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2035
297
PR-08
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$175,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Upgrade lighting at Straffordville ball diamond
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Ball DiamondCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2027
298
PR-09
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Install a 30' x 40' pavilion in Eden Community Park
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2027
299
PR-10
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Description
Install a 20' x 30' pavilion in Richmond Community Park
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Richmond PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2027
300
PR-11
X
X
$50,000 Year 4 Year 7 $0
$275,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $275,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $275,000 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
East Pier RehabilitationCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2026
Description
East Pier Rehabilitation (engineering and works)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$325,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
301
PR-12
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$210,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Memorial Park PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2028
Description
Memorial Park Pavilion size TBD (engineering and construction)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
302
PR-13
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Beach AccessibilityCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2027
Description
Beach Accessibility improvements - mobi-mats
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
303
FA-01
X
X
X
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$150,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Description
Repave the SCC Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCC Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2030
304
FA-02
X
X
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Description
Facility Audits of all municipal facilities
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Facility AuditsCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
305
FA-03
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Description
Repave the Straffordville Library Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Library Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2028
306
FA-04
X X
X
X
$3,614,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,468,000 $0 $0 $0 $0 $0 $0
$1,389,000 $0 $0 $0 $0 $0 $0
$757,000 $0 $0 $0 $0 $0 $0
$3,614,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCC ExpansionCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
Description
SCC Expansion project under ICIP CCR stream
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,614,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20-40
307
FA-05
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Description
Replace Generac generator at Straffordville Fire Hall
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Fire Hall Generator ReplacementCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2027
308
FA-06
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Description
Replace PW Generator
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PW Generator ReplacementCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2032
309
FA-07
X
$125,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$125,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$125,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PW Wash Bay RefurbishmentCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2027
Description
Refurbish PW Yard Wash Bay - structural/sandblast/replace steel sheeting
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$125,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
310
FA-08
X
X
X
$1,506,250 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,506,250 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,506,250 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)40
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,506,250
$0
$0
$0
Description
Restoration - structural, foundation, exterior & engineering/design & contract admin
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell LighthouseCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
311
FA-09
X
X X
X X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$500,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $500,000 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
$75,000 $0 $500,000 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$575,000
$0
$0
$0
Description
Port Burwell East Beach Washroom Expansion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell East Beach Washroom ExpansionCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
312
FA-10
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Replace cover-all on PW salt dome and clean/replace/paint steel beams on back bay
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PW Saltdome Cover and Back BayCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2028
313
FA-11
X
X
X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
Description
Repave the Marine Museum Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Marine Museum Library Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
314
FA-12
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCC Generator ReplacementCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2032
Description
Replace SCC Generator
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
315
FA-13
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Library Roof ReplacementCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2031
Description
Upgrade roof to sheet steel
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
316
FA-14
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Library Accessible RampCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2029
Description
Repair ramp edging, replace railing, etc.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
317
PD-01
X
$45,000 Year 4 Year 7 $0
$20,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $20,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $20,000 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Description
5-year Comprehensive Official Plan Review - 2 year project completion in 2036
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Official Plan Comprehensive ReviewCapital Project Item:
Department:
Year: Capital Item No.
Planning
2035
318
PD-02
X
$45,000 Year 4 Year 7 $0
$25,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $25,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
$45,000 $25,000 $0 $0 $0 $0 $0
Description
10-year Comprehensive Zoning By-law Review - 2 year project completion in 2027
Municipality of Bayham
Capital Information Sheet
Year: 2026 Capital Item No.
Department:Planning
Capital Project Item: Zoning By-law Comprehensive Review
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $70,000
Total
Expected Useful Life of the Asset (Years)5
Tax Levy
Development Charges
Grants
Other
Reserves
319
PD-03
X
$40,000 Year 4 Year 7 $0
$15,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $15,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $15,000 $0 $0 $0 $0 $0Total
Expected Useful Life of the Asset (Years)5
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $55,000
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
5-year Official Plan Review - 2 year project completion in 2031
Municipality of Bayham
Capital Information Sheet
Year: 2030 Capital Item No.
Department:Planning
Capital Project Item: Official Plan 5 Year Review
Capital Project Priority
320
PD-04
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0Total
Expected Useful Life of the Asset (Years)5
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $35,000
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
5-year Zoning By-law Review - 1 year project completion in 2032
Municipality of Bayham
Capital Information Sheet
Year: 2032 Capital Item No.
Department:Planning
Capital Project Item: 5-year Zoning By-law Review
Capital Project Priority
321